FAC Explorer

Audit 2254

FY End
2023-06-30
Total Expended
$2.17M
Findings
0
Programs
17
Organization: Mascotte Charter School, Inc. (FL)
Year: 2023 Accepted: 2023-11-03
Auditor: Bkhm P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425U Education Stabilization Fund (elementary and Secondary School Emergency Relief Fund III - Arpa) $1.00M Yes 0
84.010 Title I Grants to Local Educational Agencies $438,380 Yes 0
84.010 Title I Grants to Local Educational Agencies (title I, Part A - Unified School Improvement Grant) $309,628 Yes 0
84.010 Title I Grants to Local Educational Agencies (title I, Part A - Unified School Improvement Grant) (supplemental Teacher and Administrator Allocation) $88,476 Yes 0
84.027 Special Education_grants to States (idea, Part B) $74,705 - 0
84.425D Education Stabilization Fund (elementary and Secondary School Emergency Relief Fund II - Lump Sum) $49,963 Yes 0
84.425C Education Stabilization Fund (elementary and Secondary School Emergency Relief Fund II - Reading and Tutoring) $37,210 Yes 0
84.425D Education Stabilization Fund (elementary and Secondary School Emergency Relief Fund II - Supplemental Program) $34,384 Yes 0
84.365 English Language Acquisition State Grants (migrant Education State Grant Program) $31,255 - 0
84.425U Education Stabilization Fund (elementary and Secondary School Emergency Relief Fund - Arpa High-Impact Reading Interventions and Targeted Supports - Hiits) $27,758 Yes 0
84.027 Special Education_grants to States (idea, Part B) (arpa - Idea K-12 and Preschool Entitlements) $22,940 - 0
84.367A Supporting Effective Instruction State Grants (title Ii) (formerly Improving Teacher Quality State Grants) $19,620 - 0
84.425D Education Stabilization Fund (elementary and Secondary School Emergency Relief Fund II - Technology Assistance) $9,076 Yes 0
84.425U Education Stabilization Fund (elementary and Secondary School Emergency Relief Fund - Arpa Targeted Mathematics Grants and Stem Experiential Activities) $8,859 Yes 0
84.425U Education Stabilization Fund (elementary and Secondary School Emergency Relief Fund - Arpa Supplemental Programs) $6,928 Yes 0
84.425U Education Stabilization Fund (elementary and Secondary School Emergency Relief Fund - Arpa Afterschool Supplement) $4,320 Yes 0
84.424A Student Support and Academic Enrichment Program (title Iv) $498 - 0

Contacts

Name Title Type
Q68AZP6ZVXG3 Tiffany D. Mayhugh-Rego Auditee
3524292294 Nancy S. Disalvo Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the School and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (the Uniform Guidance). De Minimis Rate Used: N Rate Explanation: For fiscal year 2023, the School did not elect to use the 10% de minimis indirect cost rate.