FAC Explorer

Audit 26110

FY End
2022-06-30
Total Expended
$2.78M
Findings
0
Programs
9
Organization: Collegiate Charter School of Lowell (MA)
Year: 2022 Accepted: 2023-01-25
Auditor: Mp PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $919,217 Yes 0
10.555 National School Lunch Program $786,908 - 0
84.010 Title I Grants to Local Educational Agencies $420,247 - 0
84.027 Special Education_grants to States $244,206 - 0
10.553 School Breakfast Program $167,278 - 0
32.009 Emergency Connectivity Fund Program $80,373 - 0
84.424 Student Support and Academic Enrichment Program $40,611 - 0
84.365 English Language Acquisition State Grants $34,697 - 0
84.367 Improving Teacher Quality State Grants $26,325 - 0

Contacts

Name Title Type
FCZUAYJ85MY4 Carl Nystrom Auditee
9784581399 Patrick Leary 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 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.