FAC Explorer

Audit 16634

FY End
2022-06-30
Total Expended
$2.90M
Findings
0
Programs
11
Organization: Integrated Design Electronics Academy Public Charter School (DC)
Year: 2022 Accepted: 2022-12-20
Auditor: Jones Maresca &mcelwaney P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $1.24M Yes 0
84.010 Title I Grants to Local Educational Agencies $266,974 - 0
10.555 National School Lunch Program $94,064 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $90,302 - 0
84.370 Dc Opportunity Scholarship Program $88,453 - 0
84.048 Career and Technical Education -- Basic Grants to States $85,562 - 0
84.367 Improving Teacher Quality State Grants $58,220 - 0
84.424 Student Support and Academic Enrichment Program $33,059 - 0
10.553 School Breakfast Program $19,856 - 0
84.027 Special Education_grants to States $17,208 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
GA64YW8PJHK5 Michael Wilson Auditee
2023994750 David Jones Auditor
No contacts on file

Notes to SEFA

Accounting Policies: EXPENDITURES REPORTED IN 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 EXPENSES ARE NOT ALLOWABLE OR ARE LIMITED AS TO REIMBURSEMENT. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.