FAC Explorer

Audit 27666

FY End
2022-06-30
Total Expended
$2.76M
Findings
0
Programs
6
Organization: Henderson Collegiate, INC (NC)
Year: 2022 Accepted: 2023-02-06
Auditor: Petway Mills & Pearson PA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $916,159 - 0
84.010 Title I Grants to Local Educational Agencies $626,511 - 0
84.027 Special Education_grants to States $370,583 - 0
84.367 Improving Teacher Quality State Grants $81,500 - 0
84.425 Education Stabilization Fund $77,544 Yes 0
84.424 Student Support and Academic Enrichment Program $55,156 - 0

Contacts

Name Title Type
VLELGJFGMU23 Caitlin Terranova Auditee
2522048750 Phyllis Pearson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the schedule of expenditures of federal and State awards are reported on the accrual basis ofaccounting. De Minimis Rate Used: N Rate Explanation: Henderson Collegiate, Inc. has elected not to use the 10~percent de minimis indirect cost rate as allowed under theUniform Guidance.