Audit 18198

FY End
2022-06-30
Total Expended
$1.57M
Findings
0
Programs
4
Organization: North Star Charter School, Inc. (AZ)
Year: 2022 Accepted: 2023-03-10
Auditor: Rob Paull CPA PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.07M Yes 0
84.425 Education Stabilization Fund $223,986 - 0
84.027 Special Education_grants to States $134,308 - 0
84.010 Title I Grants to Local Educational Agencies $3,695 - 0

Contacts

Name Title Type
P1GGR4LHZLH6 Kurt Huzar Auditee
6239072661 Rob Paull Auditor
No contacts on file

Notes to SEFA

Title: Subrecipients Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognizedfollowing the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowableor are limited as to reimbursement. The Schools expenditures for capital assets are reported entirely in the year ofpurchase. De Minimis Rate Used: Both Rate Explanation: The School has elected not to use the ten percent de minimis cost rate allowed under 2 CFR ?200.414. For the SpecialEducation Grants to States, the Elementary and Secondary School Emergency Relief Fund, and the consolidated grantsunder the Elementary and Secondary Education Act, the School has elected to use all or a portion of a 12 percentnegotiated indirect cost rate allowed under the Uniform Guidance. For the remaining federal programs, the School didnot use an indirect cost rate. The School did not pass any funds on to subrecipients during the year ended June 30, 2022.