FAC Explorer

Audit 2136

FY End
2023-06-30
Total Expended
$942,421
Findings
0
Programs
9
Organization: Henry Johnson Charter School (NY)
Year: 2023 Accepted: 2023-11-02
Auditor: Cusack & Company CPAS LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $291,429 - 0
84.425 Education Stabilization Fund $259,675 Yes 0
84.010 Title I Grants to Local Educational Agencies $147,997 Yes 0
10.553 School Breakfast Program $134,915 - 0
84.282 Charter Schools $49,500 - 0
32.009 Emergency Connectivity Fund Program $29,400 - 0
84.367 Improving Teacher Quality State Grants $16,746 - 0
84.424 Student Support and Academic Enrichment Program $12,131 - 0
10.649 Pandemic Ebt Administrative Costs $628 - 0

Contacts

Name Title Type
CVCLNTH71HJ6 Jessica Hudson Auditee
5184324300 John Tafilowski, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards presents all activity of all federal award programs of Henry Johnson Charter School. All federal awards received directly form federal agencies, as well as federal awards passed through from other governmental agencies, are included in the schedule. The information is presented in accordance with the requirements of the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the minimis cost rate.