FAC Explorer

Audit 20459

FY End
2022-06-30
Total Expended
$1.78M
Findings
0
Programs
9
Organization: Montessori Regional Charter School (PA)
Year: 2022 Accepted: 2022-12-08
Auditor: Hosack Specht Muetzel & Wood LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $358,886 - 0
10.553 School Breakfast Program $122,517 - 0
84.367 Improving Teacher Quality State Grants $31,687 - 0
84.424 Student Support and Academic Enrichment Program $21,319 - 0
10.555 National School Lunch Program $21,282 - 0
84.027 Special Education_grants to States $13,961 - 0
84.425 Education Stabilization Fund $3,355 Yes 0
84.173 Special Education_preschool Grants $1,876 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
FE8PQBMXHBY9 Trisha Snook Auditee
8148337771 Peter Vancheri Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Suchexpenditures are recognized following the cost principles contained in the Uniform Guidance,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.