FAC Explorer

Audit 27004

FY End
2022-06-30
Total Expended
$1.00M
Findings
0
Programs
9
Organization: Inspired Teaching Demonstration Public Charter School (DC)
Year: 2022 Accepted: 2022-12-21
Auditor: Jones Maresca &mcelwaney

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.370 Dc Opportunity Scholarship Program $396,172 Yes 0
84.425 Education Stabilization Fund $184,984 Yes 0
10.555 National School Lunch Program $129,038 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $90,909 - 0
10.553 School Breakfast Program $77,067 - 0
84.027 Special Education_grants to States $17,627 - 0
84.367 Improving Teacher Quality State Grants $11,270 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0
84.173 Special Education_preschool Grants $596 - 0

Contacts

Name Title Type
LHE1EYFLYED5 Kate Keplinger Auditee
2022486825 David Jones Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in 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 expenses 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.