Audit 2300

FY End
2023-06-30
Total Expended
$2.59M
Findings
0
Programs
9
Organization: Eastside Charter School (DE)
Year: 2023 Accepted: 2023-11-06

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $920,884 Yes 0
84.010 Title I Grants to Local Educational Agencies $742,626 Yes 0
10.558 Child and Adult Care Food Program $454,938 - 0
84.367 Improving Teacher Quality State Grants $148,416 - 0
84.027 Special Education_grants to States $148,011 - 0
84.424 Student Support and Academic Enrichment Program $67,890 - 0
10.552 Fresh Furi and Vegtable Program $26,805 - 0
10.555 National School Lunch Program $22,314 - 0
10.649 Pandemic Ebt Administrative Costs $628 - 0

Contacts

Name Title Type
KNF1M5GF5BM7 Carrie Klien Auditee
3027625834 Timothy Sawyer Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The School uses the modified accrual method of recording transactions. Revenues are recorded when measurable and available. Expenditures are recorded when incurred. The schedule of expenditures of federal awards reflects federal expenditures for all individual grants which were active during the fiscal year. De Minimis Rate Used: N Rate Explanation: The School has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. For the year ended June 30, 2023, there were no indirect costs included in the schedule of expenditures of federal awards