FAC Explorer

Audit 324491

FY End
2024-06-30
Total Expended
$1.11M
Findings
0
Programs
7
Organization: New Heights Charter School of Brockton (MA)
Year: 2024 Accepted: 2024-10-11
Auditor: Daniel Dennis & Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $221,383 - 0
84.027 Special Education Grants to States $194,339 - 0
84.010 Title I Grants to Local Educational Agencies $171,994 - 0
84.365 English Language Acquisition State Grants $22,996 - 0
84.424 Student Support and Academic Enrichment Program $16,578 - 0
84.425 Education Stabilization Fund $5,550 Yes 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $4,638 - 0

Contacts

Name Title Type
Z7N4PRWQGHK4 Suzanne Graham Auditee
5088575721 Colleen Dalfonso 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, 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 minimus indirect cost rate allowed under the Uniform Guidance.