FAC Explorer

Audit 21320

FY End
2022-06-30
Total Expended
$1.03M
Findings
0
Programs
3
Organization: Charleston Charter School for Math and Science (SC)
Year: 2022 Accepted: 2023-03-30
Auditor: Martin Smith & Company CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $874,691 Yes 0
84.027 Special Education_grants to States $116,339 - 0
84.048 Career and Technical Education -- Basic Grants to States $8,000 - 0

Contacts

Name Title Type
WDKJWNRXTCJ5 David Faunce Auditee
8284291469 Ken Martin Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the SEFA are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.