FAC Explorer

Audit 27037

FY End
2022-06-30
Total Expended
$1.20M
Findings
0
Programs
8
Organization: Golden Door Charter School (NJ)
Year: 2022 Accepted: 2023-05-16
Auditor: Meshinsky & Associates LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $338,794 Yes 0
10.555 National School Lunch Program $280,411 - 0
84.425 Education Stabilization Fund $226,647 - 0
84.027 Special Education_grants to States $149,981 Yes 0
10.553 School Breakfast Program $106,141 - 0
21.019 Education Stabilization Fund $70,266 - 0
84.365 Improving Teacher Quality State Grants $25,070 - 0
10.556 National School Snack Program $7,307 - 0

Contacts

Name Title Type
GD22359PAULV Paul Velelis Auditee
2017954400 Philip T. Meshinsky Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Business Administrator prepared a Schedule of Expenditures of Federal Awards (SEFA). This schedule is compiled on a grant-by-grant basis. It is then substantiated by comparing the results with both internally generated and externally generated financial reports and documentation. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.