FAC Explorer

Audit 333459

FY End
2024-06-30
Total Expended
$949,323
Findings
0
Programs
11
Organization: City Garden Montessori School (MO)
Year: 2024 Accepted: 2024-12-18
Auditor: Schmersahl Treloar & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.575 Child Care and Development Block Grant $187,500 - 0
84.282 Charter Schools $185,425 Yes 0
84.010 Title I Grants to Local Educational Agencies $140,006 - 0
84.027 Special Education_grants to States $83,703 - 0
10.553 School Breakfast Program $27,606 Yes 0
84.425 Education Stabilization Fund $25,987 - 0
84.367 Improving Teacher Quality State Grants $12,393 - 0
10.555 National School Lunch Program $11,204 Yes 0
84.424 Student Support and Academic Enrichment Program $1,457 - 0
84.173 Special Education_preschool Grants $1,192 - 0
94.434 Kindergarten Entry Assessment $300 - 0

Contacts

Name Title Type
SXJFYJGH8CE6 David Blank Auditee
3146647646 Rich Sessler Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reporting on the modified cash basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The School has elected to use the 10% de minimis indicrect cost rate as allowed under the Uniform Guidance.