FAC Explorer

Audit 18274

FY End
2022-06-30
Total Expended
$2.26M
Findings
0
Programs
5
Organization: Rocky Mount Preparatory School, INC (NC)
Year: 2022 Accepted: 2023-03-30
Auditor: Petway Mills & Pearson PA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $537,953 - 0
84.367 Improving Teacher Quality State Grants $61,952 - 0
84.425 Education Stabilization Fund $50,016 Yes 0
84.010 Title I Grants to Local Educational Agencies $23,889 - 0
84.027 Special Education_grants to States $2,758 - 0

Contacts

Name Title Type
JCPDJJYJJ6L5 Chaunte Garrett Auditee
2529553204 Phyllis Pearson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the schedule of expenditures of federal and State awards are reported on the accrual basis ofaccounting. De Minimis Rate Used: N Rate Explanation: Rocky Mount Preparatory School, Inc. has elected not to use the 10-percent de minimis indirect cost rate as allowedunder the Uniform Guidance.