Audit 33384

FY End
2022-06-30
Total Expended
$2.67M
Findings
0
Programs
10
Organization: Lincoln Charter School (PA)
Year: 2022 Accepted: 2023-01-04

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $483,865 - 0
10.555 National School Lunch Program $384,225 - 0
10.553 School Breakfast Program $218,493 - 0
84.027 Special Education_grants to States $154,801 - 0
10.558 Child and Adult Care Food Program $102,630 - 0
84.367 Improving Teacher Quality State Grants $44,833 - 0
84.425 Education Stabilization Fund $38,970 Yes 0
84.424 Student Support and Academic Enrichment Program $34,192 - 0
84.365 English Language Acquisition State Grants $25,619 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
UY43V7H3ZJL6 Tom Taylor Auditee
2157557603 Edmund Fosu-Laryea CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards reflects federal expenditures for all individual grants which were active during the fiscal year. 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, certain expenditures are recorded when the federal obligation is determined. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.