FAC Explorer

Audit 315

FY End
2023-06-30
Total Expended
$1.07M
Findings
0
Programs
6
Organization: Freire Charter School Wilmington, INC (DE)
Year: 2023 Accepted: 2023-10-09
Auditor: Maillie LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $350,988 Yes 0
84.010 Title I Grants to Local Educational Agencies $271,045 Yes 0
84.287 Twenty-First Century Community Learning Centers $219,059 - 0
84.027 Special Education_grants to States $118,396 - 0
84.367 Improving Teacher Quality State Grants $47,149 - 0
84.424 Student Support and Academic Enrichment Program $30,829 - 0

Contacts

Name Title Type
QY7DWD7LLUL9 Nathan Yufer Auditee
5706601830 Dale Umbenhauer Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE A - GENERAL The accompanying schedule of expenditures of federal awards presents the activity of all federal financial assistance programs of Freire Charter School Wilmington, Inc. (the School). The information in this schedule is presented in accordance with the requirements Title 2 U.S. Code of Federal Regulations part 200, Uniform Administrative Requirements,Cost Principles, and Audit Requirements for Federal Awards (the Uniform Guidance).Therefore, some amounts presented in this schedule may differ from amounts present in, or used in the preparation of, the basic financial statements.NOTE B - BASIS OF ACCOUNTING The accompanying schedule of expenditures of federal awards is presented using 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 School has not elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance, Section 414.