Audit 334232

FY End
2024-06-30
Total Expended
$1.31M
Findings
0
Programs
7
Organization: Academy of Dover Charter School (DE)
Year: 2024 Accepted: 2024-12-20

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
LCFRHU5NPB81 Michele Marinucci Auditee
3026740684 Timothy Sawyer Auditor
No contacts on file

Notes to SEFA

Title: Federal Expenditures Accounting Policies: The Academy uses the modified accrual method of recording transactions. Revenues are recorded when measurable and available. Expenditures are reported when incurred De Minimis Rate Used: N Rate Explanation: The academy has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. For the year ended June 30, 2023, there were no indirect costs included in the schedule of expenditures of federal awards. The schedule of expenditures of federal awards reflects federal expenditures for all individual grants which were active during the fiscal year.