Audit 326352

FY End
2024-06-30
Total Expended
$2.09M
Findings
0
Programs
9
Year: 2024 Accepted: 2024-10-29

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
VK7KUXML28P6 Lukasz Licygiewicz Auditee
5186944100 Kenneth Claflin, CPA Auditor
No contacts on file

Notes to SEFA

Title: Subrecipients Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards presents all activity of all federal award programs of Brighter Choice Elementary Charter Schools. All federal awards received directly from federal agencies, as well as federal awards passed through from other governmental agencies, are included in the schedule. The information is presented in accordance with the requirements of the Uniform Guidance. The accompanying Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting, which is described in the notes to Brighter Choice Elementary Charter Schools’ financial statements. De Minimis Rate Used: N Rate Explanation: Brighter Choice Elementary Charter Schools did not elect to use the 10% de minimis indirect cost rate. No indirect costs were charged to federal grants. Brighter Choice Elementary Charter Schools did not have any subrecipients.
Title: Loans and Loan Guarantees Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards presents all activity of all federal award programs of Brighter Choice Elementary Charter Schools. All federal awards received directly from federal agencies, as well as federal awards passed through from other governmental agencies, are included in the schedule. The information is presented in accordance with the requirements of the Uniform Guidance. The accompanying Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting, which is described in the notes to Brighter Choice Elementary Charter Schools’ financial statements. De Minimis Rate Used: N Rate Explanation: Brighter Choice Elementary Charter Schools did not elect to use the 10% de minimis indirect cost rate. No indirect costs were charged to federal grants. Brighter Choice Elementary Charter Schools did not receive any federal assistance in the form of loans or loan guarantees.