FAC Explorer

Audit 291785

FY End
2023-06-30
Total Expended
$3.10M
Findings
0
Programs
11
Organization: Ypi Charter Schools, Inc. (CA)
Year: 2023 Accepted: 2024-02-22
Auditor: Cliftonlarsonallen LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Elementary and Secondary School Emergency Relief II (esser Ii) Fund $961,693 Yes 0
10.555 National School Lunch Program $763,651 - 0
84.425 Elementary and Secondary School Emergency Relief III (esser Iii) Fund $677,563 Yes 0
84.010 Title I, Part A $329,351 - 0
84.027 Special Education Cluster: Idea Basic Local Assistance Entitlement, Part B, Section 611 $180,585 - 0
84.425 Expanded Learning Opportunities (elo) Grant Esser II State Reserve $56,224 Yes 0
84.367 Title Ii, Part A, Teacher Quality $38,447 - 0
84.365 Title Iii, Limited English Proficient Student Program $34,350 - 0
84.424 Title Iv, Part A, Student Support and Academic Enrichment $30,654 - 0
84.425 Expanded Learning Opportunities (elo) Grant Esser III State Reserve, Emergency Needs $15,371 Yes 0
84.425 Expanded Learning Opportunities (elo) Grant Geer II $14,027 Yes 0

Contacts

Name Title Type
MJ3QLTMLCE38 Yvette King-Berg Auditee
3103941152 Marlen Gomez Auditor
No contacts on file

Notes to SEFA

Accounting Policies: THE ACCOMPANYING SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS (THE SCHEDULE) INCLUDES THE FEDERAL AWARD ACTIVITY OF THE SCHOOL UNDER PROGRAM OF THE FEDERAL GOVERNMENT FOR THE YEAR ENDED JUNE 30, 2023. THE INFORMATION IN THIS SCHEDULE IS PRESENTED IN ACCORDANCE WITH THE REQUIREMENTS OF THE TILTE 2 U.S. CODE OF FEDERAL REGULATIONS PART 200, UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS (UNIFORM GUIDANCE). De Minimis Rate Used: N Rate Explanation: THE SCHOOL HAS ELECTED NOT TO USE THE 10-PERCENT DE MINIMIS INDIRECT COST RATE ALLOWED UNDER UNIFORM GUIDANCE.