FAC Explorer

Audit 20498

FY End
2022-06-30
Total Expended
$3.76M
Findings
0
Programs
10
Organization: Crossroads Charter Schools (MO)
Year: 2022 Accepted: 2023-01-29
Auditor: Kpm CPAS PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $1.04M Yes 0
84.010 Title I Grants to Local Educational Agencies $235,466 - 0
84.282 Charter Schools $232,478 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $218,790 - 0
84.027 Special Education_grants to States $86,001 - 0
84.367 Improving Teacher Quality State Grants $18,467 - 0
84.424 Student Support and Academic Enrichment Program $17,760 - 0
84.365 English Language Acquisition State Grants $12,148 - 0
84.173 Special Education_preschool Grants $2,793 - 0
10.555 National School Lunch Program $1,038 - 0

Contacts

Name Title Type
DK1QHNVQNHZ3 Don Yoder Auditee
8162212601 Jon Cummings Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 1. The Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting, which is Described in Note 2 to the School's financial statements. 2. The School did not provide funds to subrecipients in the current year. 3. The School elected not to use the 10% de minimis indirect cost rate. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.