FAC Explorer

Audit 26926

FY End
2022-06-30
Total Expended
$1.20M
Findings
0
Programs
11
Organization: Penn Hills Charter School of Entrepreneurship (PA)
Year: 2022 Accepted: 2022-12-19
Auditor: Hosack Specht Muetzel & Wood LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $289,958 - 0
84.010 Title I Grants to Local Educational Agencies $141,076 - 0
10.553 School Breakfast Program $104,524 - 0
84.027 Special Education_grants to States $85,784 - 0
10.582 Fresh Fruit and Vegetable Program $22,531 - 0
84.367 Improving Teacher Quality State Grants $17,139 - 0
84.425 Education Stabilization Fund $14,805 Yes 0
84.424 Student Support and Academic Enrichment Program $10,000 - 0
10.558 Child and Adult Care Food Program $3,150 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0
84.173 Special Education_preschool Grants $267 - 0

Contacts

Name Title Type
Z1NWHL2LMDT6 Dr. Wayne Jones Auditee
4127936471 Peter Vancheri Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Suchexpenditures 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.