FAC Explorer

Audit 316537

FY End
2023-06-30
Total Expended
$16.09M
Findings
0
Programs
35
Organization: Lake Wales Charter Schools, Inc. (FL)
Year: 2023 Accepted: 2024-08-02
Auditor: Bkhm P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425U Education Stabilization Fund (elementary and Secondary School Emergency Relief Fund) (esser Iii) (american Rescue Plan Act) $4.43M Yes 0
84.010 Title I Grants to Local Educational Agencies $2.62M Yes 0
10.555 National School Lunch Program $2.40M - 0
84.425U Education Stabilization Fund (elementary and Secondary School Emergency Relief Fund - Learning Loss) (esser Iii) (american Rescue Plan Act) $1.52M Yes 0
84.027X Special Education_grants to States (idea, Part B) $991,057 - 0
10.553 School Breakfast Program $740,104 - 0
84.425D Education Stabilization Fund (elementary and Secondary School Emergency Relief Fund) (esser Ii) $579,535 Yes 0
84.010A Title I Part A, Unified School Improvement $414,845 Yes 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $287,998 - 0
10.555 National School Lunch Program (supply Chain Assistance) $268,956 - 0
84.425U Education Stabilization Fund (elementary and Secondary School Emergency Relief Fund - Supplemental Programming) (american Rescue Plan Act) $254,562 Yes 0
84.027X Individuals with Disabilities Education Act, Part B, K-12, American Rescue Plan Supplemental Funds $227,930 - 0
10.569 Emergency Food Assistance Program (food Commodities) $151,785 - 0
84.425U Education Stabilization Fund (elementary and Secondary School Emergency Relief Fund - Summer Learning Camps) (american Rescue Plan Act) $147,914 Yes 0
32.004 Universal Service Fund - Schools and Libraries (e-Rate Program) $103,715 - 0
84.425U Education Stabilization Fund (elementary and Secondary School Emergency Relief Fund - Instructional Materials) (american Rescue Plan Act) $100,722 Yes 0
84.365 English Language Acquisition State Grants $100,086 - 0
84.424 Student Support and Academic Enrichment Program $93,203 - 0
84.425U Education Stabilization Fund (elementary and Secondary School Emergency Relief Fund - H.i.i.t.s.) (high-Impact Reading Interventions and Targeted Supports) (american Rescue Plan Act) $81,000 Yes 0
12.U01 Reserve Officer Training Corps (rotc) $76,795 - 0
84.196 Education for Homeless Children and Youth $72,050 - 0
84.010 Title I Grants to Local Educational Agencies (transportation) $65,378 Yes 0
84.048 Career and Technical Education -- Basic Grants to States (perkins Iv) $56,061 - 0
84.425U Education Stabilization Fund (elementary and Secondary School Emergency Relief Fund - Targeted Mathematics Grants and Stem Experiential Activities) (american Rescue Plan Act) $45,054 Yes 0
93.575 Child Care and Development Block Grant (child Care Stabilization Subgrant) (american Rescue Plan Act) $40,762 - 0
10.559 Summer Food Service Program for Children $40,592 - 0
84.425D Education Stabilization Fund (elementary and Secondary School Emergency Relief Fund - Reading Tutoring for K-3 Students) (esser Ii) $37,689 Yes 0
10.555 National School Lunch Program (supplemental Allocation) $33,693 - 0
84.425U Education Stabilization Fund (elementary and Secondary School Emergency Relief Fund - Intensive Afterschool and Weekend Academies) (american Rescue Plan Act) $33,186 Yes 0
84.011 Migrant Education_state Grant Program $31,094 - 0
84.425W Education Stabilization Fund (elementary and Secondary School Emergency Relief Fund - Homeless Children and Youth) $18,724 Yes 0
84.173X Individuals with Disabilities Education Act, Part B, Pre-K, American Rescue Plan Supplemental Funds $10,039 - 0
84.425D Education Stabilization Fund (elementary and Secondary School Emergency Relief Fund - Civics Seal of Excellence) (esser Ii) $6,000 Yes 0
84.425D Education Stabilization Fund (elementary and Secondary School Emergency Relief Fund - Civic Literacy Excellence Initiative - Civics Curricula) (esser Ii) $5,578 Yes 0
84.173X Special Education_preschool Grants (idea, Preschool) $2,063 - 0

Contacts

Name Title Type
DNFNK5NMDCQ5 Alricky Smith Auditee
8636796560 Nancy S. Disalvo Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Company and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (the Uniform Guidance). De Minimis Rate Used: N Rate Explanation: For the year ended June 30, 2023, the Company did not elect to use the 10% de minimis indirect cost rate.