Audit 294148

FY End
2023-06-30
Total Expended
$806,739
Findings
0
Programs
4
Year: 2023 Accepted: 2024-03-08

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $365,273 Yes 0
84.010 Title I Grants to Local Educational Agencies $329,166 - 0
84.367 Supporting Effective Instruction State Grants $12,459 - 0
84.424 Student Support and Academic Enrichment Program $3,240 - 0

Contacts

Name Title Type
F2WDAPN9YBM8 Shinwe Shelton Auditee
7734340196 James Quaid Auditor
No contacts on file

Notes to SEFA

Title: Value of non-cash commodities Accounting Policies: The accompanying schedule of expenditures of federal awards (schedule) includes the federal award activity of Providence Englewood Charter School and is prepared 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 (Uniform Guidance). Because the schedule presents only a selected portion of the operations of Providence Englewood Charter School, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Providence Englewood Charter School. De Minimis Rate Used: N Rate Explanation: Providence Englewood Charter School has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. There were no non-cash commodities expended by Providence Englewood Charter School during the year ended June 30, 2023.
Title: Subrecipients Accounting Policies: The accompanying schedule of expenditures of federal awards (schedule) includes the federal award activity of Providence Englewood Charter School and is prepared 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 (Uniform Guidance). Because the schedule presents only a selected portion of the operations of Providence Englewood Charter School, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Providence Englewood Charter School. De Minimis Rate Used: N Rate Explanation: Providence Englewood Charter School has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. There were no amounts provided to subrecipients from any federal program during the yearended June 30, 2023.
Title: Insurance, loans, or loan guarantees Accounting Policies: The accompanying schedule of expenditures of federal awards (schedule) includes the federal award activity of Providence Englewood Charter School and is prepared 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 (Uniform Guidance). Because the schedule presents only a selected portion of the operations of Providence Englewood Charter School, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Providence Englewood Charter School. De Minimis Rate Used: N Rate Explanation: Providence Englewood Charter School has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. There were no insurance, loans, or loan guarantees outstanding as of and for the year ended June 30, 2023.
Title: Federal awards for endowment funds Accounting Policies: The accompanying schedule of expenditures of federal awards (schedule) includes the federal award activity of Providence Englewood Charter School and is prepared 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 (Uniform Guidance). Because the schedule presents only a selected portion of the operations of Providence Englewood Charter School, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Providence Englewood Charter School. De Minimis Rate Used: N Rate Explanation: Providence Englewood Charter School has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. There were no federal awards for endowment funds that are federally restricted at year-end.