FAC Explorer

Audit 27535

FY End
2022-06-30
Total Expended
$1.18M
Findings
0
Programs
9
Organization: Eastland Preparatory Academy (OH)
Year: 2022 Accepted: 2023-03-29
Auditor: Charles E Harris & Assoc INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Esser - Education Stabilization Fund - Covid-19 $606,974 Yes 0
84.010 Title I $293,105 - 0
10.555 National School Lunch Program $103,551 - 0
84.027 Special Education_grants to States (idea, Part B) $74,739 - 0
10.553 School Breakfast Program $52,160 - 0
84.367 Title II-A Improving Teacher Quality $21,768 - 0
84.424 Title IV-A Student Support and Academic Enrichment Program $18,156 - 0
10.555 National School Lunch Program (covid 19) $11,583 - 0
21.019 Crf-Broadband Connectivity-Covid-19 $368 - 0

Contacts

Name Title Type
GXWVDTTCLL45 Todd Johnson Auditee
7403236800 John Phillips Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the cash basis of accounting. Such expendituresare recognized following the cost principles contained in Uniform Guidance wherein certain types ofexpenditures may or may not be allowable or may be limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.