FAC Explorer

Audit 301375

FY End
2023-06-30
Total Expended
$1.73M
Findings
0
Programs
8
Organization: Spartanburg Preparatory School (SC)
Year: 2023 Accepted: 2024-03-31
Auditor: Martin Smith & Company CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $758,348 Yes 0
10.555 National School Lunch Program $306,628 - 0
84.010 Title I Grants to Local Educational Agencies $53,066 - 0
84.424 Student Support and Academic Enrichment Program $21,732 - 0
84.367 Improving Teacher Quality State Grants $19,434 - 0
10.560 State Administrative Expenses for Child Nutrition $2,197 - 0
84.027 Special Education_grants to States $678 - 0
21.019 Coronavirus Relief Fund $155 - 0

Contacts

Name Title Type
J22RH41DZKB6 Tomikia Whitmire Auditee
8646213882 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