FAC Explorer

Audit 21635

FY End
2022-06-30
Total Expended
$4.20M
Findings
0
Programs
11
Organization: Pan American Academy Charter School (PA)
Year: 2022 Accepted: 2023-01-30
Auditor: Bbd LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $718,336 - 0
10.553 School Breakfast Program $122,822 - 0
84.425 Education Stabilization Fund $107,910 Yes 0
10.555 National School Lunch Program $69,018 - 0
84.424 Student Support and Academic Enrichment Program $53,224 - 0
84.367 Improving Teacher Quality State Grants $49,948 - 0
84.027 Special Education_grants to States $47,971 - 0
84.365 English Language Acquisition State Grants $37,396 - 0
10.582 Fresh Fruit and Vegetable Program $33,408 - 0
84.173 Special Education_preschool Grants $3,836 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
GNXVJU4N6YL3 Leigh Ann Kelly Auditee
2154978301 Steven Glueck Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the Pan American Academy Charter School for the year ended June 30, 2022. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards(Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Pan American Academy Charter School, it is not intended to and does not present the financial position, changes in net position and cash flows of Pan American Academy Charter School. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.