FAC Explorer

Audit 22139

FY End
2022-06-30
Total Expended
$1.10M
Findings
0
Programs
9
Organization: Cesar Chavez College Preparatory School (OH)
Year: 2022 Accepted: 2023-01-08
Auditor: Rea & Associates INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund-Elementary and Secondary School Emergency Relief-Covid-19 $411,624 Yes 0
84.010 Title I Grants $254,401 - 0
10.555 Cash Assistance: National School Lunch Program $191,830 Yes 0
10.553 Cash Assistance: School Breakfast Program $108,532 Yes 0
84.027 Idea Part B $58,823 - 0
84.365 Title III Language Instruction for English Learners $46,140 - 0
84.367 Title II-A Improving Teacher Quality $11,933 - 0
10.555 Cash Assistance: National School Lunch Program (covid-19) $10,944 Yes 0
84.424 Title IV-A Student Support and Academic Enrichment Grant $10,545 - 0

Contacts

Name Title Type
ZEDMPD8CECY6 Melissa Miavez Auditee
6148460285 Zac Morris Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the cash basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures may or may not be allowable or may be limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The School has elected not to use the 10-percent de minimus indirect cost rate as allowed under the Uniform Guidance.