FAC Explorer

Audit 295203

FY End
2023-06-30
Total Expended
$3.67M
Findings
0
Programs
9
Organization: Lincoln Leadership Academy Charter School (PA)
Year: 2023 Accepted: 2024-03-14
Auditor: Barbacane Thornton & Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $553,804 - 0
10.555 National School Lunch Program $469,592 - 0
10.553 School Breakfast Program $241,439 - 0
84.027 Special Education_grants to States $100,061 - 0
84.367 Improving Teacher Quality State Grants $53,885 - 0
84.424 Student Support and Academic Enrichment Program $38,069 - 0
84.365 English Language Acquisition State Grants $13,016 - 0
84.425 Education Stabilization Fund $12,750 Yes 0
10.649 Pandemic Ebt Administrative Costs $628 - 0

Contacts

Name Title Type
KG8YQ9AYKAQ6 Thomas Taylor Auditee
2157557603 Edmund Fosu-Laryea Auditor
No contacts on file

Notes to SEFA

Title: SCOPE OF THIS SCHEDULE Accounting Policies: All expenditures included in the schedule of expenditures of federal awards are presented on the basis that expenditures are reported to the respective federal grantor agencies. Accordingly, certain expenditures are recorded when the federal obligation is determined. De Minimis Rate Used: N Rate Explanation: The School has not elected to use the 10 percent 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: All expenditures included in the schedule of expenditures of federal awards are presented on the basis that expenditures are reported to the respective federal grantor agencies. Accordingly, certain expenditures are recorded when the federal obligation is determined. De Minimis Rate Used: N Rate Explanation: The School has not elected to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. All expenditures included in the schedule of expenditures of federal awards are presented on the basis that expenditures are reported to the respective federal grantor agencies. Accordingly, certain expenditures are recorded when the federal obligation is determined.
Title: INDIRECT COST RATE Accounting Policies: All expenditures included in the schedule of expenditures of federal awards are presented on the basis that expenditures are reported to the respective federal grantor agencies. Accordingly, certain expenditures are recorded when the federal obligation is determined. De Minimis Rate Used: N Rate Explanation: The School has not elected to use the 10 percent 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 Uniform Guidance. For the year ended June 30, 2023, there were no indirect costs included in the schedule of expenditures of federal awards.