FAC Explorer

Audit 22985

FY End
2022-06-30
Total Expended
$3.72M
Findings
0
Programs
6
Organization: Significant Educators D/b/a Mary McLeod Bethune Elementary Charter School (LA)
Year: 2022 Accepted: 2023-01-03
Auditor: Daigrepont & Brian Apac

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $2.66M Yes 0
84.374 Teacher Incentive Fund $136,206 - 0
84.010 Title I Grants to Local Educational Agencies $75,563 - 0
84.424 Student Support and Academic Enrichment Program $25,261 - 0
84.367 Improving Teacher Quality State Grants $9,993 - 0
84.031 Higher Education_institutional Aid $3,030 - 0

Contacts

Name Title Type
ELCFJPJFWX42 Xiao Zhang Auditee
2256103879 John Goodwin Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in OMB Circular A-122, Cost Principles for Non-Profit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.