FAC Explorer

Audit 33172

FY End
2022-06-30
Total Expended
$1.56M
Findings
0
Programs
7
Organization: Henry Johnson Charter School (NY)
Year: 2022 Accepted: 2022-11-07
Auditor: Cusack & Company CPAS LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $502,164 Yes 0
10.555 National School Lunch Program $262,081 - 0
84.010 Title I Grants to Local Educational Agencies $151,331 - 0
10.553 School Breakfast Program $112,531 - 0
32.009 Emergency Connectivity Fund Program $40,170 - 0
84.367 Improving Teacher Quality State Grants $21,102 - 0
84.424 Student Support and Academic Enrichment Program $10,081 - 0

Contacts

Name Title Type
CVCLNTH71HJ6 Jessica Hudson Auditee
5184324300 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 allfederal award programs of Henry Johnson Charter School. All federal awards receiveddirectly from federal agencies, as well as federal awards passed through from othergovernmental agencies, are included in the schedule. The information is presented inaccordance with the requirements of the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.