FAC Explorer

Audit 33983

FY End
2022-06-30
Total Expended
$2.51M
Findings
0
Programs
10
Organization: Prospect Hill Academy Charter School and Foundation Inc. (MA)
Year: 2022 Accepted: 2022-11-01
Auditor: Aafcpas INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $471,017 - 0
84.010 Title I Grants to Local Educational Agencies $363,620 - 0
84.027 Special Education Grants to States $295,931 - 0
84.425 Covid-19 - Education Stabilization Fund $240,400 Yes 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $46,222 - 0
84.424 Student Support and Academic Enrichment Program $21,896 - 0
84.365 English Language Acquisition State Grants $17,948 - 0
84.027 Covid-19 - Special Education Grants to States $6,992 - 0
84.173 Covid-19 - Special Education Preschool Grants $6,544 - 0
84.173 Special Education Preschool Grants $1,379 - 0

Contacts

Name Title Type
HNTJBJEP1Q95 Michael O'Donnell Auditee
6172847800 John Buckley Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the Federal assistance activity of the School and is presentedon the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements forFederal Awards. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.