FAC Explorer

Audit 28915

FY End
2022-06-30
Total Expended
$993,317
Findings
0
Programs
7
Organization: Golden Eagle Charter School (CA)
Year: 2022 Accepted: 2023-01-09
Auditor: Feddersen & Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $173,036 - 0
10.555 National School Lunch Program $124,454 - 0
84.425 Education Stabilization Fund $24,168 Yes 0
84.367 Improving Teacher Quality State Grants $23,086 - 0
84.358 Rural Education $19,645 - 0
84.424 Student Support and Academic Enrichment Program $10,021 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
ZPPDRCXUKT33 Shelly Blakely Auditee
5309265800 Joy Buller Auditor
No contacts on file

Notes to SEFA

Accounting Policies: EXPENDITURES ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING. EXPENDITURES 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: Y Rate Explanation: The auditee used the de minimis cost rate.