FAC Explorer

Audit 303773

FY End
2023-06-30
Total Expended
$1.36M
Findings
0
Programs
11
Organization: Provident Charter School (PA)
Year: 2023 Accepted: 2024-04-17
Auditor: Goff Backa Alfera & Company LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.287 Twenty-First Century Community Learning Centers $323,668 - 0
84.027 Special Education_grants to States $242,292 Yes 0
93.575 Child Care and Development Block Grant $127,087 - 0
84.010 Title I Grants to Local Educational Agencies $89,709 - 0
10.551 Supplemental Nutrition Assistance Program $76,711 - 0
10.555 National School Lunch Program $41,907 - 0
84.424 Student Support and Academic Enrichment Program $10,000 - 0
84.367 Improving Teacher Quality State Grants $9,884 - 0
10.553 School Breakfast Program $8,704 - 0
93.778 Medical Assistance Program $3,945 - 0
84.425 Education Stabilization Fund $309 Yes 0

Contacts

Name Title Type
JVGMDJ5YDKL7 Maria Paluselli Auditee
4127095160 Jennifer Varley Auditor
No contacts on file

Notes to SEFA

Title: Note 2 - Basis of Accounting and Relationship to the Financial Statements Accounting Policies: Note 1 - General - The accompanying Schedule of Expenditures of Federal Awards presents the activity of all federal financial assistance programs of Provident Charter School (the Organization). The Organization’s reporting entity is defined in Note 1 – Reporting Entity to the financial statements. De Minimis Rate Used: N Rate Explanation: The Organization did not use the de minimis cost rate during the year ended June 30, 2023 The accompanying Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting, which is described in Note 2 - Summary of Significant Accounting Policies to the financial statements of the Organization. Federal financial assistance revenues are recognized in the financial statements as support and revenues.