Audit 344862

FY End
2024-06-30
Total Expended
$919,493
Findings
0
Programs
7
Organization: Albert Einstein Academies (CA)
Year: 2024 Accepted: 2025-03-05

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $306,780 - 0
84.027 Idea Basic Local Assistance $231,496 Yes 0
84.010 Essa Title I Basic $172,594 - 0
84.027 Idea Mental Health $113,670 Yes 0
84.365 Title III - English Learner $47,404 - 0
84.367 Title II - Supporting Effective Instruction $31,204 - 0
84.424 Title IV - Student Support & Academic Enrichment $16,345 - 0

Contacts

Name Title Type
QPEQSXP9JD95 David Sciarretta Auditee
6192151857 Kevin Sproul Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The expenditures reported on the schedule are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the schedule, if any, represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: The Organization did not charge indirect costs to federal programs.