FAC Explorer

Audit 26547

FY End
2022-06-30
Total Expended
$1.58M
Findings
0
Programs
8
Organization: Highville Charter School (CT)
Year: 2022 Accepted: 2022-12-28
Auditor: Shane Navratil and CO Cpa's

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $367,192 Yes 0
10.553 School Breakfast Program $149,163 - 0
84.010 Title I Grants to Local Educational Agencies $147,137 - 0
10.555 National School Lunch Program $52,883 - 0
84.367 Improving Teacher Quality State Grants $19,974 - 0
10.558 Child and Adult Care Food Program $2,069 - 0
10.559 Summer Food Service Program for Children $644 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
WVHKL34WM1M6 Ebony West Auditee
2032870528 Michael Rubin Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule of Expenditures of Federal Awards are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.