Audit 301279

FY End
2023-06-30
Total Expended
$1.37M
Findings
0
Programs
6
Organization: Berkley Charter School, INC (FL)
Year: 2023 Accepted: 2024-03-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $480,205 Yes 0
10.555 National School Lunch Program $288,274 - 0
84.027 Special Education_grants to States $129,275 - 0
10.565 Commodity Supplemental Food Program $70,385 - 0
10.553 School Breakfast Program $42,787 - 0
84.367 Improving Teacher Quality State Grants $23,613 - 0

Contacts

Name Title Type
KB5UG9SCFWL5 Gayle Thomas Auditee
8639685024 Stacy McCrady Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes thefederal grant activities of the Organization during its fiscal year July 1, 2022 through June 30,2023. The information in this schedule is presented in accordance with the requirements ofUniform guidance. Therefore, some amounts presented in this schedule may differ from amountspresented in or used in the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: The Auditee did not use the de minimis cost rate.