FAC Explorer

Audit 25583

FY End
2022-06-30
Total Expended
$1.26M
Findings
0
Programs
11
Organization: City Garden Montessori School (MO)
Year: 2022 Accepted: 2022-12-26
Auditor: Schmersahl Treloar & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.282 Charter Schools $320,361 Yes 0
84.425 Education Stabilization Fund $258,428 Yes 0
93.575 Child Care and Development Block Grant $242,500 - 0
84.010 Title I Grants to Local Educational Agencies $64,704 - 0
10.553 School Breakfast Program $45,305 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $42,969 - 0
84.027 Special Education_grants to States $15,168 - 0
84.424 Student Support and Academic Enrichment Program $7,976 - 0
84.367 Improving Teacher Quality State Grants $7,744 - 0
10.555 National School Lunch Program $6,551 - 0
84.173 Special Education_preschool Grants $2,045 - 0

Contacts

Name Title Type
SXJFYJGH8CE6 David Blank Auditee
3146647646 Ethan Welply Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reporting on the modified cash basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, 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.