Audit 293141

FY End
2023-06-30
Total Expended
$14.80M
Findings
0
Programs
7
Organization: Insight PA Cyber Charter School (PA)
Year: 2023 Accepted: 2024-03-01

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $11.83M Yes 0
84.010 Title I Grants to Local Educational Agencies $1.90M - 0
84.027 Special Education_grants to States $747,039 - 0
84.367 Improving Teacher Quality State Grants $151,093 - 0
84.424 Student Support and Academic Enrichment Program $132,308 - 0
84.031 Higher Education_institutional Aid $26,671 - 0
84.173 Special Education_preschool Grants $7,500 - 0

Contacts

Name Title Type
ULPVHGHQCYE6 Kevin Corcoran Auditee
2154819777 Jeffrey Kowalczyk, Cpa, Cfe, Cgap Auditor
No contacts on file

Notes to SEFA

Title: SCOPE OF SCHEDULE Accounting Policies: The School uses the modified accrual method of recording transactions. Revenues are recorded when measurable and available. Expenditures are recorded when incurred. De Minimis Rate Used: N Rate Explanation: The School has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The schedule of expenditures of federal awards reflects federal expenditures for all individual grants which were active during the fiscal year.
Title: BASIS OF ACCOUNTING Accounting Policies: The School uses the modified accrual method of recording transactions. Revenues are recorded when measurable and available. Expenditures are recorded when incurred. De Minimis Rate Used: N Rate Explanation: The School has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The School uses the modified accrual method of recording transactions. Revenues are recorded when measurable and available. Expenditures are recorded when incurred.
Title: INDIRECT COST RATE Accounting Policies: The School uses the modified accrual method of recording transactions. Revenues are recorded when measurable and available. Expenditures are recorded when incurred. De Minimis Rate Used: N Rate Explanation: The School has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The School has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.