Audit 309

FY End
2023-06-30
Total Expended
$2.18M
Findings
0
Programs
9
Organization: Atlantis Charter School (MA)
Year: 2023 Accepted: 2023-10-18

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $714,183 Yes 0
10.553 School Breakfast Program $159,405 Yes 0
84.010 Title I Grants to Local Educational Agencies $96,882 - 0
84.425 Education Stabilization Fund $75,655 - 0
84.367 Improving Teacher Quality State Grants $60,148 - 0
84.027 Special Education_grants to States $36,088 - 0
84.424 Student Support and Academic Enrichment Program $12,460 - 0
84.365 English Language Acquisition State Grants $12,250 - 0
84.173 Special Education_preschool Grants $3,682 - 0

Contacts

Name Title Type
UN7ZSJ2HK4M1 Kara Lees Auditee
5086772872 Colleen Dalfonso Auditor
No contacts on file

Notes to SEFA

Title: Subrecipients Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. There were no pass through federal awards to subrecipients by the Organization during fiscal year 2023.