FAC Explorer

Audit 32045

FY End
2022-06-30
Total Expended
$5.11M
Findings
0
Programs
12
Organization: Match Charter Public School (MA)
Year: 2022 Accepted: 2022-11-02
Auditor: Aafcpas INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Covid-19 - Education Stabilization Fund $1.97M Yes 0
84.010 Title I Grants to Local Educational Agencies $1.19M - 0
10.555 National School Lunch Program $806,690 Yes 0
94.006 Americorps State and National 94.006 $479,226 - 0
84.027 Special Education Grants to States $379,620 - 0
84.367 Supporting Effective Instruction State Grants (formerly, Improving Teacher Quality State Grants) $93,175 - 0
84.027 Covid-19 - Special Education Grants to States $81,296 - 0
84.424 Student Support and Academic Enrichment Program $68,973 - 0
84.365 English Language Acquisition State Grants $31,271 - 0
84.173 Covid-19 - Special Education Preschool Grants $7,569 - 0
10.649 Covid-19 - Pandemic Ebt Administrative Costs $3,063 - 0
84.173 Special Education Preschool Grants $1,265 - 0

Contacts

Name Title Type
CPASC5MBCNJ7 Anne Healy Auditee
6172320300 John Buckley Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the Federal assistance activity of Match Charter Public School (Match School) 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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.