FAC Explorer

Audit 339289

FY End
2024-06-30
Total Expended
$2.61M
Findings
0
Programs
10
Organization: Roberto Clemente Charter School (PA)
Year: 2024 Accepted: 2025-01-22
Auditor: Barbacane Thornton and Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $404,379 - 0
84.010 Title I Grants to Local Educational Agencies $366,948 - 0
10.553 School Breakfast Program $136,262 - 0
84.027 Special Education_grants to States $53,949 - 0
84.424 Student Support and Academic Enrichment Program $35,889 - 0
84.367 Improving Teacher Quality State Grants $28,852 - 0
84.365 English Language Acquisition State Grants $27,622 - 0
10.582 Fresh Fruit and Vegetable Program $17,801 - 0
84.425 Education Stabilization Fund $938 Yes 0
10.649 Pandemic Ebt Administrative Costs $653 - 0

Contacts

Name Title Type
NCBKAKQXV2X1 Charles Boger Auditee
6104395814 Edmund Fosu-Laryea Auditor
No contacts on file

Notes to SEFA

Title: SCOPE OF THIS SCHEDULE Accounting Policies: The School uses the modified accrual method of recording transactions. Revenues are recorded when measurable and available. Expenditures are recorded when incurred. De Minimis Rate Used: N Rate Explanation: The School has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The schedule of expenditures of federal awards reflects federal expenditures for all individual grants which were active during the fiscal year.
Title: BASIS OF ACCOUNTING Accounting Policies: The School uses the modified accrual method of recording transactions. Revenues are recorded when measurable and available. Expenditures are recorded when incurred. De Minimis Rate Used: N Rate Explanation: The School has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The School uses the modified accrual method of recording transactions. Revenues are recorded when measurable and available. Expenditures are recorded when incurred.
Title: NONMONETARY FEDERAL AWARDS - DONATED FOOD Accounting Policies: The School uses the modified accrual method of recording transactions. Revenues are recorded when measurable and available. Expenditures are recorded when incurred. De Minimis Rate Used: N Rate Explanation: The School has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The Commonwealth distributes federal surplus food to institutions (schools, hospitals, and prisons) and to the needy. Expenditures reported in the schedule of expenditures of federal awards under ALN 10.555 include federal surplus food consumed by the School during the 2023-2024 fiscal year.
Title: INDIRECT COST RATE Accounting Policies: The School uses the modified accrual method of recording transactions. Revenues are recorded when measurable and available. Expenditures are recorded when incurred. De Minimis Rate Used: N Rate Explanation: The School has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The School has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.