Audit 17001

FY End
2022-06-30
Total Expended
$12.35M
Findings
0
Programs
18
Organization: Gateway Community Charters (CA)
Year: 2022 Accepted: 2023-01-12
Auditor: Gilbert CPAS

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Covid-19 Elementary and Secondary School Emergency Relief II Fund (esser Ii) $3.36M Yes 0
84.425 Covid-19 Elementary and Secondary School Emergency Relief III Fund (esser Iii) $2.97M Yes 0
84.010 Title I Grants to Local Education Agencies $1.81M - 0
84.027 Idea Basic Local Assistance Entitlement, Part B, Section 611 Special Education Cluster (idea) $710,928 - 0
84.425 Covid-19 Elementary and Secondary School Emergency Relief III Fund (expanded Learning Opportunities (elo) Grant: Esser III State Reserve, Learning Loss) $640,591 Yes 0
84.425 Covid-19 Elementary and Secondary School Emergency Relief II Fund (expanded Learning Opportunities (elo) Grant: Esser Ii) $570,055 Yes 0
84.010 Title I Comprehensive Support and Improvement Local Educational Agency $385,825 - 0
84.425 Covid-19 Elementary and Secondary School Emergency Relief III Fund (expanded Learning Opportunities (elo) Grant: Esser III State Reserve, Emergency Needs) $371,608 Yes 0
84.425 Covid-19 Elementary and Secondary School Emergency Relief III Fund: Learning Loss (esser Iii) $353,036 Yes 0
84.425 Covid-19 Elementary and Secondary School Emergency Relief Fund (esser) $257,000 Yes 0
84.365 Title Iii, Limited English Teacher Quality Program $239,748 - 0
84.367 Title Ii, Part A, Supporting Effective Instruction $232,207 - 0
84.424 Title Iv, Part A, Student Support and Academic Enrichment Grant $177,814 - 0
84.425 Covid-19 Governors Emergency Education Relief Fund (expanded Learning Opportunities (elo) Grant Geer Ii) $130,833 Yes 0
84.365 Title Iii, Immigrant Education Program $65,332 - 0
84.425 Covid-19 Governors Emergency Education Relief Fund (geer) $54,462 Yes 0
84.425 Covid-19 American Rescue Plan Elementary and Secondary School Emergency Relief Homeless Children and Youth (arp-Hcy) $10,587 Yes 0
10.649 Covid-19 State Pandemic Electronic Benefit Transfer (p-Ebt) Administrative Costs Grant $6,133 - 0

Contacts

Name Title Type
NLJNUNKXJNV1 Omaira Reyna Auditee
9162865129 Sarah H. Ellis Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards of the Organization is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The Organization allocates certain costs of administration and operations to programs based on Indirect Cost Rates approved by California Department of Education, specific to each of its charters. Accordingly, the Organization has elected not to use the 10% de minimis indirect cost rate for federal programs for the year ended June 30, 2022.