FAC Explorer

Audit 327016

FY End
2024-06-30
Total Expended
$893,153
Findings
0
Programs
6
Organization: Destine Preparatory Charter School (NY)
Year: 2024 Accepted: 2024-11-01
Auditor: Cusack & Company CPAS LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.282 Charter Schools $621,865 Yes 0
10.555 National School Lunch Program $109,608 - 0
84.010 Title I Grants to Local Educational Agencies $88,884 - 0
10.553 School Breakfast Program $51,788 - 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $11,008 - 0
84.424 Student Support and Academic Enrichment Program $10,000 - 0

Contacts

Name Title Type
TVVHGJZL6WV7 Re'shawn Rogers Auditee
5186182301 John Tafilowski, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards presents all activity of all federal award programs of Destine Preparatory Charter School. 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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the minimis cost rate.