FAC Explorer

Audit 289881

FY End
2023-06-30
Total Expended
$3.91M
Findings
0
Programs
9
Organization: Excel Academy Charter School and Affiliates (MA)
Year: 2023 Accepted: 2024-02-12
Auditor: Aafcpas INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Covid-19 - Education Stabilization Fund $1.24M Yes 0
10.555 National School Lunch Program $574,994 - 0
84.010 Title I Grants to Local Educational Agencies $426,652 - 0
84.027 Special Education Grants to States $399,089 - 0
32.009 Covid-19 - Emergency Connectivity Fund Program $272,137 - 0
84.424 Student Support and Academic Enrichment Program $88,589 - 0
84.027 Covid-19 - Special Education Grants to States $79,736 - 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $67,988 - 0
84.365 English Language Acquisition State Grants $43,655 - 0

Contacts

Name Title Type
GVJXJKAAQ7L6 Andrew Solomon Auditee
6178744096 John Buckley Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the Federal assistance activity of the School and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: N Rate Explanation: The School has elected not to use the 10% de minimis cost rate for its Federal programs.