FAC Explorer

Audit 32524

FY End
2022-06-30
Total Expended
$2.26M
Findings
0
Programs
7
Organization: Keystone Academy Charter School (PA)
Year: 2022 Accepted: 2023-01-15
Auditor: Maillie LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $606,649 - 0
84.027 Special Education_grants to States $152,723 - 0
10.553 School Breakfast Program $74,841 - 0
84.424 Student Support and Academic Enrichment Program $46,102 - 0
84.367 Improving Teacher Quality State Grants $42,342 - 0
84.425 Education Stabilization Fund $33,968 Yes 0
10.555 National School Lunch Program $29,524 - 0

Contacts

Name Title Type
MRTENEYHUYG9 Michael Danyo Auditee
8565051300 Matthew Baker Auditor
No contacts on file

Notes to SEFA

Title: Donated Foods Accounting Policies: The schedule of expenditures of federal awards is presented using the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Donated foods were valued according to cost estimates provided by U.S. Department of Agriculture.