FAC Explorer

Audit 339027

FY End
2024-06-30
Total Expended
$1.02M
Findings
0
Programs
5
Organization: Deep Roots Charter School (PA)
Year: 2024 Accepted: 2025-01-21
Auditor: Hosack Specht Muetzel & Wood LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $354,027 - 0
84.425 Education Stabilization Fund $115,566 Yes 0
84.027 Special Education Grants to States $62,945 - 0
84.424 Student Support and Academic Enrichment Program $27,944 - 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $18,360 - 0

Contacts

Name Title Type
DNW8DGDE1WL4 Lucilla Perry-Edwards Auditee
2159007435 Justin Vancheri Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual 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: N Rate Explanation: Not Applicable