FAC Explorer

Audit 23828

FY End
2022-06-30
Total Expended
$1.10M
Findings
0
Programs
5
Organization: St. Landry Primary School, Inc. D/b/a St. Landry Charter School (LA)
Year: 2022 Accepted: 2023-03-30
Auditor: Daigrepont & Brian Apac

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $780,562 Yes 0
10.555 National School Lunch Program $145,374 - 0
84.010 Title I Grants to Local Educational Agencies $119,802 - 0
84.027 Special Education_grants to States $45,065 - 0
84.367 Improving Teacher Quality State Grants $6,400 - 0

Contacts

Name Title Type
FRPLF21ZLAV4 Melissa Fox Auditee
2254362777 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.