FAC Explorer

Audit 18372

FY End
2022-06-30
Total Expended
$3.13M
Findings
0
Programs
8
Organization: Green Woods Charter School (PA)
Year: 2022 Accepted: 2023-01-28
Auditor: Bbd LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $659,293 - 0
84.425 Education Stabilization Fund $149,045 Yes 0
84.424 Student Support and Academic Enrichment Program $47,882 - 0
84.367 Improving Teacher Quality State Grants $45,900 - 0
84.027 Special Education_grants to States $21,869 - 0
10.555 National School Lunch Program $17,714 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0
84.173 Special Education_preschool Grants $357 - 0

Contacts

Name Title Type
VVPXJNWSJ8K8 Leigh Ann Kelly Auditee
2154978301 Steven Glueck Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal awardactivity of the Green Woods Charter School for the year ended June 30, 2021. The information in thisSchedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards(Uniform Guidance). Because the Schedule presents only a selected portion of the operations of GreenWoods Charter School, it is not intended to and does not present the financial position, changes in netposition and cash flows of Green Woods Charter School. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.