FAC Explorer

Audit 26465

FY End
2022-06-30
Total Expended
$3.44M
Findings
0
Programs
9
Organization: Liberty Traditional Charter School, Inc. (AZ)
Year: 2022 Accepted: 2023-03-30
Auditor: Holcomb & Shreeve PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $1.06M - 0
84.425 Education Stabilization Fund $753,467 Yes 0
84.365 English Language Acquisition State Grants $29,079 - 0
84.358 Rural Education $24,639 - 0
84.027 Special Education_grants to States $19,587 - 0
84.367 Improving Teacher Quality State Grants $14,596 - 0
84.010 Title I Grants to Local Educational Agencies $12,500 - 0
84.424 Student Support and Academic Enrichment Program $5,000 - 0
84.173 Special Education_preschool Grants $1,463 - 0

Contacts

Name Title Type
YTSMFKSH8UD3 William Rubasch Auditee
6024428791 Kristopher Holcomb CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on in this schedule are reported on the accrual basis of accounting, and arerecognized following the cost principles contained in the Uniform Guidance, wherein certain types ofexpenditures 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.