FAC Explorer

Audit 302767

FY End
2023-06-30
Total Expended
$4.11M
Findings
4
Programs
5
Organization: Pennsylvania Virtual Charter School (PA)
Year: 2023 Accepted: 2024-04-05
Auditor: Barbacane Thornton & Company

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
392470 2023-001 Significant Deficiency - L
392471 2023-001 Significant Deficiency - L
968912 2023-001 Significant Deficiency - L
968913 2023-001 Significant Deficiency - L

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $1.25M - 0
84.027 Special Education_grants to States $611,206 - 0
84.425 Education Stabilization Fund $523,665 Yes 1
84.367 Improving Teacher Quality State Grants $104,713 - 0
84.424 Student Support and Academic Enrichment Program $99,303 - 0

Contacts

Name Title Type
EBDFEK22KHP2 Melissa Paris Auditee
6102758500 Timothy Sawyer Auditor
No contacts on file

Notes to SEFA

Title: REPORTING ENTITY Accounting Policies: The accompanying schedule of expenditures of federal awards is presented using the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The School has not elected to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. For the year ended June 30, 2023, there were no indirect costs included in the schedule of expenditures of federal awards. The accompanying schedule of expenditures of federal awards presents the activity of all federal award programs of the Pennsylvania Virtual Charter School. Federal awards received directly from federal agencies as well as federal awards passed through other government agencies are included on the schedule.

Finding Details

Finding 2023-001
The quarterly filings related to the Education Stabilization Fund Under the Coronavirus Aid, Relief, and Economic Security Act Grants were not filed timely during fiscal year end 2023. This led to the suspension of payments from the Pennsylvania Department of Education.
Finding 2023-001
The quarterly filings related to the Education Stabilization Fund Under the Coronavirus Aid, Relief, and Economic Security Act Grants were not filed timely during fiscal year end 2023. This led to the suspension of payments from the Pennsylvania Department of Education.
Finding 2023-001
The quarterly filings related to the Education Stabilization Fund Under the Coronavirus Aid, Relief, and Economic Security Act Grants were not filed timely during fiscal year end 2023. This led to the suspension of payments from the Pennsylvania Department of Education.
Finding 2023-001
The quarterly filings related to the Education Stabilization Fund Under the Coronavirus Aid, Relief, and Economic Security Act Grants were not filed timely during fiscal year end 2023. This led to the suspension of payments from the Pennsylvania Department of Education.