FAC Explorer

Audit 314489

FY End
2023-06-30
Total Expended
$2.11M
Findings
0
Programs
5
Organization: Robert Benjamin Wiley Community Charter School (PA)
Year: 2023 Accepted: 2024-07-06
Auditor: Felix and Gloekler PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $413,029 - 0
84.367 Improving Teacher Quality State Grants $32,447 - 0
84.424 Student Support and Academic Enrichment Program $29,785 - 0
84.425 Education Stabilization Fund $5,511 Yes 0
84.027 Special Education_grants to States $1,566 - 0

Contacts

Name Title Type
GPHTM9XHL2M1 Jeffrey Rozier Auditee
8144619600 Stephen Falk Auditor
No contacts on file

Notes to SEFA

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 where in certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: 10 Percent de minimis cost rate was not utilized