Audit 301523

FY End
2023-06-30
Total Expended
$820,521
Findings
0
Programs
8
Organization: Polaris Tech Charter School (SC)
Year: 2023 Accepted: 2024-04-01

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
ZEKWUTJR7AN9 Brandy Gray Auditee
8436450605 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. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: N/A