FAC Explorer

Audit 302087

FY End
2023-06-30
Total Expended
$7.94M
Findings
0
Programs
6
Organization: Lowcountry Montessori School (SC)
Year: 2023 Accepted: 2024-04-01
Auditor: Martin Smith & CO CPAS PA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.766 Community Facilities Loans and Grants $7.54M Yes 0
84.425 Education Stabilization Fund $108,656 - 0
84.010 Title I Grants to Local Educational Agencies $43,818 - 0
84.367 Improving Teacher Quality State Grants $8,597 - 0
84.424 Student Support and Academic Enrichment Program $7,000 - 0
84.027 Special Education_grants to States $1,155 - 0

Contacts

Name Title Type
LRJ6B2NDUTY8 David Faunce Auditee
8886196688 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