FAC Explorer

Audit 32569

FY End
2022-06-30
Total Expended
$4.26M
Findings
0
Programs
8
Organization: Hynes Charter School Corporation (LA)
Year: 2022 Accepted: 2022-10-16
Auditor: Bourgeois Bennett

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $2.41M Yes 0
84.282 Charter Schools $614,326 - 0
84.010 Title I Grants to Local Educational Agencies $595,107 - 0
84.027 Special Education_grants to States $476,719 - 0
84.367 Improving Teacher Quality State Grants $77,662 - 0
93.310 Trans-Nih Research Support $43,500 - 0
84.424 Student Support and Academic Enrichment Program $37,163 - 0
84.173 Special Education_preschool Grants $7,097 - 0

Contacts

Name Title Type
G7MNDQK44TU3 Leon Mathes Auditee
5043247160 Paul Pechon Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Note 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIESa. GeneralThe accompanying Schedule of Expenditures of Federal Awards presents theactivity of all federal awards of Hynes Charter School Corporation (the "School").The School's reporting entity is defined in Note 1 to the financial statements for theyear ended June 30, 2022. All federal awards received directly from federalagencies are included on the schedule, as well as federal awards passed-throughother government agencies.b. Basis of AccountingThe accompanying Schedule of Expenditures of Federal Awards is presented usingthe accrual basis of accounting, which is described in Note 1 to the School'sfinancial statements for the year ended June 30, 2022. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.