FAC Explorer

Audit 19939

FY End
2022-06-30
Total Expended
$827,142
Findings
0
Programs
4
Organization: Lyceum Schools, Inc. D/b/a the Delores Taylor Arthur School (LA)
Year: 2022 Accepted: 2023-01-03
Auditor: Daigrepont & Brian Apac

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $398,978 Yes 0
84.010 Title I Grants to Local Educational Agencies $137,034 - 0
10.559 Summer Food Service Program for Children $34,004 - 0
84.424 Student Support and Academic Enrichment Program $1,570 - 0

Contacts

Name Title Type
YMB2CCBWSYU1 Kevin Cox Auditee
2254778307 John Goodwin 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 OMB Circular A-122, Cost Principles for Non-Profit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.