FAC Explorer

Audit 350229

FY End
2024-06-30
Total Expended
$15.41M
Findings
0
Programs
29
Organization: Lake Wales Charter Schools, Inc. (FL)
Year: 2024 Accepted: 2025-03-28
Auditor: Bkhm PA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425U Education Stabilization Fund (elementary and Secondary School Emergency Relief Fund) (esser Iii) (american Rescue Plan Act) $4.09M - 0
10.555 National School Lunch Program $2.95M Yes 0
84.010 Title I Grants to Local Educational Agencies $2.21M Yes 0
84.027X Special Education Grants to States (idea, Part B) $1.02M - 0
10.553 School Breakfast Program $948,437 Yes 0
84.010A Title I, Part A Unified School Improvement $753,190 Yes 0
84.425U Education Stabilization Fund (elementary and Secondary School Emergency Relief Fund - Learning Loss) (esser Iii) (american Rescue Plan Act) $727,645 - 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $618,073 - 0
84.425U Education Stabilization Fund (elementary and Secondary School Emergency Relief Fund - Intensive Afterschool and Weekend Academies) (american Rescue Plan Act) $365,144 - 0
84.425U Education Stabilization Fund (elementary and Secondary School Emergency Relief Fund - H.i.i.t.s.) (high-Impact Reading Interventions and Targeted Supports) (american Rescue Plan Act) $215,956 - 0
93.575 Child Care and Development Block Grant (child Care Stabilization Subgrant) (american Rescue Plan Act) $177,776 - 0
84.424 Student Support and Academic Enrichment Program $148,497 - 0
10.555 National School Lunch Program (supply Chain Assistance) $141,696 Yes 0
84.425U Education Stabilization Fund (elementary and Secondary School Emergency Relief Fund - Instructional Materials) (american Rescue Plan Act) $131,773 - 0
84.425U Education Stabilization Fund (elementary and Secondary School Emergency Relief Fund - Summer Learning Camps) (american Rescue Plan Act) $125,056 - 0
10.569 Emergency Food Assistance Program (food Commodities) $123,283 - 0
84.365 English Language Acquisition State Grants $101,733 - 0
84.425U Education Stabilization Fund (elementary and Secondary School Emergency Relief Fund - Targeted Mathematics Grants and Stem Experiential Activities) (american Rescue Plan Act) $91,083 - 0
12.U01 Reserve Officer Training Corps (rotc) $81,416 - 0
84.196 Education for Homeless Children and Youth $71,885 - 0
84.425W Education Stabilization Fund (elementary and Secondary School Emergency Relief Fund - Homeless Children and Youth) $59,371 - 0
84.425U Education Stabilization Fund (elementary and Secondary School Emergency Relief Fund - Supplemental Programming) (american Rescue Plan Act) $53,816 - 0
84.048 Career and Technical Education -- Basic Grants to States (perkins Iv) $52,264 - 0
10.555 National School Lunch Program (supplemental Allocation) $39,754 Yes 0
84.010 Title I Grants to Local Educational Agencies (transportation) $34,854 Yes 0
84.425D Education Stabilization Fund (elementary and Secondary School Emergency Relief Fund - Civics Seal of Excellence) (esser Ii) $33,000 - 0
84.011 Migrant Education State Grant Program $23,370 - 0
84.027X Individuals with Disabilities Education Act, Part B, K-12, America Rescue Plan Supplemental Funds $14,897 - 0
84.173X Special Education Preschool Grants (idea, Preschool) $6,023 - 0

Contacts

Name Title Type
DNFNK5NMDCQ5 Alricky Smith Auditee
8636796560 Nancy S. Disalvo Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Company 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 (the Uniform Guidance). De Minimis Rate Used: N Rate Explanation: For the year ended June 30, 2024, the Company did not elect to use the 10% de minimis indirect cost rate.