Audit 20654

FY End
2022-06-30
Total Expended
$6.38M
Findings
0
Programs
9
Organization: Atlantis Charter School (MA)
Year: 2022 Accepted: 2022-11-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $3.11M Yes 0
10.555 National School Lunch Program $807,192 Yes 0
84.010 Title I Grants to Local Educational Agencies $66,736 - 0
84.367 Improving Teacher Quality State Grants $60,062 - 0
84.027 Special Education_grants to States $44,545 - 0
84.365 English Language Acquisition State Grants $28,939 - 0
84.173 Special Education_preschool Grants $7,152 - 0
10.553 School Breakfast Program $3,749 Yes 0
84.424 Student Support and Academic Enrichment Program $2,139 - 0

Contacts

Name Title Type
UN7ZSJ2HK4M1 Linda Celona Auditee
5086721821 Colleen Dalfonso Auditor
No contacts on file

Notes to SEFA

Title: Subrecipients 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 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. There were no pass through federal awards to subrecipients by the Organization during fiscal year2022.