FAC Explorer

Audit 34071

FY End
2022-06-30
Total Expended
$5.66M
Findings
0
Programs
9
Organization: Kipp Albany Community Public Charter Schools (NY)
Year: 2022 Accepted: 2023-01-16
Auditor: Mengel Metzger Barr and CO LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.282 Charter Schools $1.12M - 0
84.425 Education Stabilization Fund $1.12M Yes 0
32.009 Emergency Connectivity Fund Program $648,865 - 0
84.010 Title I Grants to Local Educational Agencies $524,433 - 0
10.553 School Breakfast Program $420,867 Yes 0
10.555 National School Lunch Program $66,210 Yes 0
84.367 Improving Teacher Quality State Grants $54,293 - 0
84.424 Student Support and Academic Enrichment Program $36,504 - 0
10.649 Pandemic Ebt Administrative Costs $1,202 - 0

Contacts

Name Title Type
FZ2HMPLTB113 Stephanie Valle Auditee
5187914550 Ray Jacobi Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The above schedule of expenditures of federal awards includes the federal grant activity of KIPP Albany Community Public Charter Schools and is presented on 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 for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.