FAC Explorer

Audit 34282

FY End
2022-06-30
Total Expended
$1.83M
Findings
0
Programs
11
Organization: Synergy Public School Inc. (AZ)
Year: 2022 Accepted: 2023-03-30
Auditor: Holcomb & Shreeve PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.282 Charter Schools $438,899 Yes 0
84.425 Covid-19 Elementary and Secondary School Emergency Relief (esser Ii) Funds $407,500 Yes 0
10.555 National School Lunch Program (nslp) $396,099 - 0
84.010 Title I Grants to Local Education Agencies $238,956 - 0
84.425 Covid-19 Elementary and Secondary School Emergency Relief (esser Iii) Funds $160,813 Yes 0
84.027 Special Education - Grants to States $121,267 - 0
84.365 English Language Acquisition State Grants $30,431 - 0
84.027 Covid-19 Special Education - Grants to States $20,785 - 0
84.367 Supporting Effective Instruction State Grants $10,000 - 0
84.173 Covid-19 Special Education - Preschool $1,554 - 0
84.173 Special Education - Preschool $1,174 - 0

Contacts

Name Title Type
U5VPWHUUHQ75 Lori Weiss Auditee
6233309190 Kristopher Holcomb CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on in this schedule are reported on the accrual basis of accounting, and arerecognized following the cost principles contained in the Uniform Guidance, wherein certain types ofexpenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.