FAC Explorer

Audit 23095

FY End
2022-06-30
Total Expended
$5.19M
Findings
0
Programs
5
Organization: Pennsylvania Virtual Charter School (PA)
Year: 2022 Accepted: 2023-03-07
Auditor: Barbacane Thornton & Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $1.45M Yes 0
84.010 Title I Grants to Local Educational Agencies $1.27M - 0
84.027 Special Education_grants to States $638,523 - 0
84.367 Improving Teacher Quality State Grants $116,547 - 0
84.424 Student Support and Academic Enrichment Program $64,736 - 0

Contacts

Name Title Type
EBDFEK22KHP2 Jason Billups Auditee
6102758500 Timothy Sawyer Auditor
No contacts on file

Notes to SEFA

Title: REPORTING ENTITY Accounting Policies: The accompanying schedule of expenditures of federal awards is presented using the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The accompanying schedule of expenditures of federal awards presents the activity of all federal award programs of the Pennsylvania Virtual Charter School. Federal awards received directly from federal agencies as well as federal awards passed through other government agencies are included on the schedule.