FAC Explorer

Audit 16184

FY End
2022-06-30
Total Expended
$1.20M
Findings
0
Programs
5
Organization: Future Leaders Institute Charter School (NY)
Year: 2022 Accepted: 2023-03-29
Auditor: Lutz and Carr CPAS LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $676,385 Yes 0
84.010 Title I Grants to Local Educational Agencies $166,075 - 0
84.367 Improving Teacher Quality State Grants $21,091 - 0
84.424 Student Support and Academic Enrichment Program $12,758 - 0
32.009 Emergency Connectivity Fund Program $12,000 - 0

Contacts

Name Title Type
X45SVC9QZH81 Jody Flowers Auditee
2126782868 Jennifer Coates Auditor
No contacts on file

Notes to SEFA

Accounting Policies: EXPENDITURES REPORTED ON THE SCHEDULE ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING. SUCH EXPENDITURES ARE RECOGNIZED FOLLOWING THE COST PRINCIPLES CONTAINED IN THE UNIFORM GUIDANCE, WHEREIN CERTAIN TYPES OF EXPENDITURES ARE NOT ALLOWABLE OR ARE LIMITED AS TO REIMBURSEMENT. De Minimis Rate Used: N Rate Explanation: FUTURE LEADERS INSTITUTE CHARTER SCHOOL HAS NOT ELECTED TO USE THE 10 PERCENT DE MINIMIS INDIRECT COST RATE AS ALLOWED UNDER THE UNIFORM GUIDANCE.