FAC Explorer

Audit 29514

FY End
2022-06-30
Total Expended
$1.19M
Findings
0
Programs
9
Organization: Cleveland Arts and Social Sciences Academy (OH)
Year: 2022 Accepted: 2023-01-01
Auditor: Charles E Harris & Associates INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $556,692 Yes 0
84.010 Title I Grants to Local Educational Agencies $299,381 - 0
32.009 Emergency Connectivity Fund Program $67,050 - 0
10.553 School Breakfast Program $54,955 - 0
10.555 National School Lunch Program $35,007 - 0
84.367 Improving Teacher Quality State Grants $23,301 - 0
84.424 Student Support and Academic Enrichment Program $18,796 - 0
84.027 Special Education_grants to States $9,454 - 0
21.019 Coronavirus Relief Fund $6,311 - 0

Contacts

Name Title Type
J1DMAMNQJHP7 Dave Massa Auditee
3305150572 John Phillips Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures arerecognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures may or may not be allowable or may be limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.