FAC Explorer

Audit 34494

FY End
2022-06-30
Total Expended
$1.45M
Findings
0
Programs
10
Organization: Hope Academy Charter School (NJ)
Year: 2022 Accepted: 2023-08-09
Auditor: Meshinsky & Associates LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $188,873 - 0
84.010 Title I Grants to Local Educational Agencies $160,810 - 0
10.553 School Breakfast Program $111,769 - 0
84.282 Charter Schools $65,332 - 0
84.425 Education Stabilization Fund $22,175 Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $17,845 - 0
84.367 Improving Teacher Quality State Grants $15,369 - 0
84.027 Special Education_grants to States $15,357 - 0
10.558 Child and Adult Care Food Program $4,666 - 0
84.173 Special Education_preschool Grants $940 - 0

Contacts

Name Title Type
XGT1KFNKFWF1 Felicia Kennedy Auditee
7329884227 Philip Meshinsky Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Business Administrator prepared a Schedule of Expenditures of Federal Awards (SEFA). This schedule is compiled on a grant-by-grant basis. It is then substantiated by comparing the results with both internally generated and externally generated financial reports and documentation. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.