FAC Explorer

Audit 29248

FY End
2022-06-30
Total Expended
$976,926
Findings
0
Programs
5
Organization: East Wake Academy (NC)
Year: 2022 Accepted: 2023-03-22
Auditor: Petway Mills & Pearson PA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States $125,966 - 0
84.010 Title I Grants to Local Educational Agencies $25,955 - 0
84.367 Improving Teacher Quality State Grants $12,908 - 0
84.424 Student Support and Academic Enrichment Program $10,000 - 0
84.425 Education Stabilization Fund $6,326 Yes 0

Contacts

Name Title Type
HCSLQTHABG91 Lynn Hooton Auditee
9194040444 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 of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.