FAC Explorer

Audit 1931

FY End
2023-06-30
Total Expended
$1.41M
Findings
0
Programs
9
Organization: The Providence Creek Academy Charter School Inc. (DE)
Year: 2023 Accepted: 2023-10-31
Auditor: Barbacane Thornton & Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $554,071 Yes 0
84.282 Charter Schools $332,278 - 0
10.555 National School Lunch Program $221,563 - 0
84.027 Special Education_grants to States $148,171 - 0
84.010 Title I Grants to Local Educational Agencies $89,959 - 0
84.367 Improving Teacher Quality State Grants $43,075 - 0
84.424 Student Support and Academic Enrichment Program $13,245 - 0
84.048 Career and Technical Education -- Basic Grants to States $2,397 - 0
84.173 Special Education_preschool Grants $2,336 - 0

Contacts

Name Title Type
GD6DMM48KLR7 Denise Stouffer Auditee
3026536276 Timothy Sawyer Auditor
No contacts on file

Notes to SEFA

Accounting Policies: All expenditures included in the schedule of expenditures of federal awards are presented on the basis that expenditures are reported to the respective federal grantor agencies. Accordingly, expenditures are recorded when the federal obligation is determined. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.