FAC Explorer

Audit 294510

FY End
2023-06-30
Total Expended
$761,212
Findings
0
Programs
6
Organization: Thornwell Charter School (SC)
Year: 2023 Accepted: 2024-03-11
Auditor: Martin Smith & Company CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $423,287 Yes 0
84.425 Education Stabilization Fund $118,897 Yes 0
84.010 Title I Grants to Local Educational Agencies $63,084 - 0
84.027 Special Education_grants to States $9,200 - 0
84.367 Improving Teacher Quality State Grants $5,007 - 0
84.424 Student Support and Academic Enrichment Program $3,991 - 0

Contacts

Name Title Type
DZ1DV2QLRAK4 Norman Dover Auditee
8649382794 Ken Martin Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the SEFA are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: N/A