Audit 15269

FY End
2023-06-30
Total Expended
$21.88M
Findings
0
Programs
6
Organization: Agora Cyber Charter School (PA)
Year: 2023 Accepted: 2024-02-02

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $2.73M - 0
84.027 Special Education Grants to States $1.77M - 0
84.424 Student Support and Academic Enrichment Program $252,021 - 0
84.367 Improving Teacher Quality State Grants $195,590 - 0
93.778 Medical Assistance Program $64,223 - 0
84.425 Education Stabilization Fund $31,387 Yes 0

Contacts

Name Title Type
VNR3X5GH96S5 James Infortuna Auditee
6102302987 Timothy Sawyer Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards presents the activity of all federal award programs of the Agora Cyber Charter School. Federal awards received directly from federal agencies as well as federal awards passed through other governmnet agencies are included on the schedule. THe accompanying schedule of expenditures of federal awards is presented using the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The School has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. For the year ended June 30, 2023 , there were no indirect costs included in the schedule of expenditures of federal awards.