FAC Explorer

Audit 19149

FY End
2022-06-30
Total Expended
$1.09M
Findings
0
Programs
12
Organization: Montgomery Preparatory Academy (OH)
Year: 2022 Accepted: 2022-12-30
Auditor: Charles E Harris & Associates INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Esser - Education Stabilization Fund - Covid-19 $439,566 Yes 0
84.010 Title I $179,776 - 0
84.425 Arp Esser - Education Stabilization Fund - Covid-19 $157,185 Yes 0
10.555 National School Lunch Program $91,350 - 0
84.027 Special Education - Grants to States (idea, Part B) $71,444 - 0
10.553 School Breakfast Program (covid-19) $46,433 - 0
32.009 Emergency Connectivity Fund Program $35,760 - 0
84.367 Improving Teacher Quality State Grants $18,330 - 0
84.027 Special Education - Grants to States (arp Idea) $14,889 - 0
84.424 Title IV-A Student Support and Academic Enrichment $13,666 - 0
10.555 National School Lunch Program (covid-19) $9,302 - 0
10.555 National School Lunch Program - Donated Commodities $8,596 - 0

Contacts

Name Title Type
FUJCKY8RA6F7 Dave Massa Auditee
3305150572 John Phillips Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures may or may not be allowable or may be limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.