FAC Explorer

Audit 18005

FY End
2022-06-30
Total Expended
$3.21M
Findings
0
Programs
10
Organization: New Designs Charter School (CA)
Year: 2022 Accepted: 2023-03-30
Auditor: Wilkinson Hadley King & CO LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.019 Coronavirus Relief Fund - Learning Loss Mitigation $1.36M - 0
84.010 Title I $601,733 - 0
84.425D Cares Act - Elementary & Secondary School Emergency Relief II $357,688 Yes 0
84.425D Cares Act - Elementary & Secondary School Emergency Relief $327,893 Yes 0
84.027 Idea Basic Local Assistance $254,976 - 0
10.553 National School Lunch Program $189,317 - 0
84.424 Title IV Student Support $46,384 - 0
84.425C Governor's Emergency Education Relief Fund $37,614 Yes 0
84.367 Title II - Teacher Quality $22,981 - 0
84.365 Title III $11,669 - 0

Contacts

Name Title Type
XZ78NMLMH4U4 Dr. Paul Okaiteye Auditee
3237300330 Kevin Sproul Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The expenditures reported on the schedule are recognized following the cost principles contained in the UniformGuidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negativeamounts shown on the Schedule, if any, represent adjustments or credits made in the normal course of businessto amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: The School did not charge indirect costs to the federal programs.