FAC Explorer

Audit 33963

FY End
2022-06-30
Total Expended
$2.30M
Findings
0
Programs
9
Organization: Global Leadership Academy Southwest at Huey (PA)
Year: 2022 Accepted: 2023-01-08
Auditor: Maillie LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $544,867 - 0
10.555 National School Lunch Program $244,474 - 0
84.425 Education Stabilization Fund $197,815 Yes 0
84.027 Special Education_grants to States $141,364 - 0
10.553 School Breakfast Program $126,503 - 0
84.367 Improving Teacher Quality State Grants $42,185 - 0
84.424 Student Support and Academic Enrichment Program $41,353 - 0
10.582 Fresh Fruit and Vegetable Program $19,343 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
F737MVND9HC3 Michael McLeish Auditee
8655051300 Christopher Herr Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Basis of Accounting - The accompanying Schedule of Expenditures of Federal Awards is presented using the modified accrual basis of accounting, which is described in Note B to the School's basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.