Audit 329250

FY End

2024-06-30

Total Expended

$2.50M

Findings

Programs

Organization: Prospect Hill Academy Charter School and Foundation Inc. (MA)

Year: 2024 Accepted: 2024-11-21

Auditor: Aafcpas INC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN	Program	Spent	Major
10.555	National School Lunch Program	$535,270	-
84.010	Title I Grants to Local Educational Agencies	$379,152	-
84.027	Special Education Grants to States	$308,885	-
10.579	Child Nutrition Discretionary Grants Limited Availability	$45,607	-
84.367	Supporting Effective Instruction State Grants (formerly, Improving Teacher Quality State Grants)	$39,238	-
84.424	Student Support and Academic Enrichment Program	$27,827	-
84.425	Covid-19 - Education Stabilization Fund	$18,382	Yes
84.365	English Language Acquisition State Grants	$14,625	-
84.173	Special Education Preschool Grants	$1,884	-

Contacts

Name	Title	Type
HNTJBJEP1Q95	Michael O'Donnell	Auditee
6172847800	Enis Bezhani	Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the Federal assistance activity of the School and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: N Rate Explanation: The School has elected not to use the 10% de minimis cost rate for its Federal Programs.