FAC Explorer

Audit 23315

FY End
2022-06-30
Total Expended
$8.38M
Findings
0
Programs
11
Organization: Fenton Charter Public Schools (CA)
Year: 2022 Accepted: 2023-01-16
Auditor: Christy White

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $1.13M - 0
10.553 School Breakfast Program $1.07M Yes 0
84.027 Special Education_grants to States $740,888 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $426,728 - 0
84.425 Education Stabilization Fund $359,003 Yes 0
10.558 Child and Adult Care Food Program $319,017 - 0
10.555 National School Lunch Program $177,034 Yes 0
84.367 Improving Teacher Quality State Grants $127,810 - 0
84.365 English Language Acquisition State Grants $107,211 - 0
84.424 Student Support and Academic Enrichment Program $98,360 - 0
10.649 Pandemic Ebt Administrative Costs $3,070 - 0

Contacts

Name Title Type
C3BBGFDKG6L8 Irene Sumida Auditee
8189623630 Christy White 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 Charterand is presented on the accrual basis of accounting. The information in this schedule is presented in accordancewith the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements,Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amountspresented in this schedule may differ from amounts presented in, or used in the preparation of, the financialstatements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.