FAC Explorer

Audit 301629

FY End
2023-06-30
Total Expended
$1.57M
Findings
0
Programs
7
Organization: Greenville Renewable Energy Education Charter School (SC)
Year: 2023 Accepted: 2024-04-01
Auditor: Martin Smith & Company CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $608,594 Yes 0
10.555 National School Lunch Program $349,331 - 0
84.367 Improving Teacher Quality State Grants $40,895 - 0
84.365 English Language Acquisition State Grants $4,776 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $3,440 - 0
84.027 Special Education_grants to States $678 - 0
84.010 Title I Grants to Local Educational Agencies $125 - 0

Contacts

Name Title Type
FKNJLLU4CSZ3 Chance Massey Auditee
8644074202 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