FAC Explorer

Audit 18967

FY End
2022-06-30
Total Expended
$1.12M
Findings
0
Programs
5
Organization: Cherokee County Charter School (SC)
Year: 2022 Accepted: 2023-03-30
Auditor: Martin Smith & Company CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $387,860 - 0
84.425 Education Stabilization Fund $298,421 Yes 0
84.282 Charter Schools $133,007 Yes 0
84.010 Title I Grants to Local Educational Agencies $118,279 - 0
84.027 Special Education_grants to States $50,308 - 0

Contacts

Name Title Type
JVN1NTALJB11 David Faunce Auditee
8284291469 Ken Martin Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the SEFA are reported on the modified accrual basis of accounting. Suchexpenditures are recognized following the cost principles contained in Uniform Guidance wherein certaintypes of expenditures are not allowable or are limited as to reimbursement. Pass-through entityidentifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.