Audit 30705

FY End
2022-06-30
Total Expended
$1.59M
Findings
0
Programs
6
Organization: Pave Se Raleigh Charter School (NC)
Year: 2022 Accepted: 2023-03-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $361,189 - 0
84.010 Title I Grants to Local Educational Agencies $183,037 - 0
84.366 Mathematics and Science Partnerships $54,598 - 0
84.027 Special Education_grants to States $40,876 - 0
84.425 Education Stabilization Fund $33,371 Yes 0
84.282 Charter Schools $0 - 0

Contacts

Name Title Type
RAVJSXXW1978 Dawn Arthur Auditee
9194464777 Phyllis Pearson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the schedule of expenditures of federal and state awards are reported on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The school has not elected to charge a 1 O percent de minimis indirect cost rate to its grants and has not elected to obtain a federal indirect cost rate.