Audit 349340

FY End
2024-06-30
Total Expended
$2.73M
Findings
0
Programs
9
Organization: The O'Farrell Charter Schools (CA)
Year: 2024 Accepted: 2025-03-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425D Covid-19 Esser III $1.61M Yes 0
84.010 Essa Title I Basic $382,385 - 0
84.027 Idea Basic Local Assistance $317,019 Yes 0
84.287 21st Century - Assets $241,775 - 0
84.367 Title II - Supporting Effective Instruction $72,966 - 0
84.424 Title IV - Student Support & Academic Enrichment $49,331 - 0
84.365 Title III - English Learner $41,852 - 0
84.027 Idea Mental Health $8,325 Yes 0
84.010 Essa Title I School Improvement Funding $128 - 0

Contacts

Name Title Type
HTY1JAL6H323 Cindy Wagner Auditee
6192633009 Brian Hadley 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.