FAC Explorer

Audit 331505

FY End
2024-06-30
Total Expended
$2.53M
Findings
0
Programs
10
Organization: Odyssey Charter School (DE)
Year: 2024 Accepted: 2024-12-09
Auditor: Barbacane Thornton & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.282 Charter Schools $638,711 Yes 0
84.425 Education Stabilization Fund $495,807 - 0
84.010 Title I Grants to Local Educational Agencies $423,555 - 0
10.555 National School Lunch Program $413,288 - 0
84.027 Special Education Grants to States $352,924 - 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $86,988 - 0
84.048 Career and Technical Education -- Basic Grants to States $45,992 - 0
84.365 English Language Acquisition State Grants $33,257 - 0
84.424 Student Support and Academic Enrichment Program $30,000 - 0
84.173 Special Education Preschool Grants $3,935 - 0

Contacts

Name Title Type
M3YLMQ7C75R5 Jeffery Koss Auditee
3025168000 Timothy Sawyer Auditor
No contacts on file

Notes to SEFA

Accounting Policies: All expenditures included in the schedule of expenditures of federal awards are presented on the basis that expenditures are reported to the respective federal grantor agencies. Accordingly, expenditures are recorded when the federal obligation is determined. De Minimis Rate Used: N Rate Explanation: The School has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. For the year ended June 30, 2024, there were no indirect costs included in the schedule of expenditures of federal awards.