Audit 330239

FY End
2024-06-30
Total Expended
$783,390
Findings
0
Programs
7
Year: 2024 Accepted: 2024-11-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.041 Impact Aid $271,573 Yes 0
84.010 Title I Grant to Educational Agencies $187,042 - 0
10.555 National School Lunch Program $164,040 Yes 0
84.027 Special Education Grants to States $93,821 - 0
10.553 School Breakfast Program $44,195 Yes 0
10.582 Fresh Fruit and Vegetable Program $13,765 Yes 0
84.048 Career and Technical Education $8,954 - 0

Contacts

Name Title Type
WW7CTSKF7RJ6 Anna-Marie MacKey Auditee
8089622200 Terri Fujii Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (Schedule) includes the federal grant activity of Laupahoehoe Community Public Charter School (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 (Uniform Guidance). Therefore, certain amounts presented in this Schedule may differ from amounts presented in, or used in the preparation of, the financial statements of the Schoo De Minimis Rate Used: N Rate Explanation: The School has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.