FAC Explorer

Audit 300435

FY End
2023-06-30
Total Expended
$777,825
Findings
0
Programs
6
Organization: Cherokee County Charter School (SC)
Year: 2023 Accepted: 2024-03-29
Auditor: Martin Smith & Company CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $219,602 - 0
84.425 Education Stabilization Fund $184,058 Yes 0
84.010 Title I Grants to Local Educational Agencies $109,266 - 0
84.027 Special Education_grants to States $74,374 - 0
84.367 Improving Teacher Quality State Grants $17,000 - 0
84.424 Student Support and Academic Enrichment Program $9,592 - 0

Contacts

Name Title Type
JVN1NTALJB11 Tony Helton Auditee
8283055204 Jason Smith 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. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: N/A