FAC Explorer

Audit 35245

FY End
2022-06-30
Total Expended
$4.78M
Findings
0
Programs
8
Organization: Triad Math and Science Academy Company (NC)
Year: 2022 Accepted: 2023-02-16
Auditor: Petway Mills & Pearson PA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $799,905 Yes 0
84.027 Special Education_grants to States $608,385 Yes 0
84.010 Title I Grants to Local Educational Agencies $470,814 - 0
84.282 Charter Schools $313,190 - 0
84.425 Education Stabilization Fund $105,835 Yes 0
84.367 Improving Teacher Quality State Grants $80,590 - 0
84.424 Student Support and Academic Enrichment Program $51,506 - 0
84.365 English Language Acquisition State Grants $9,589 - 0

Contacts

Name Title Type
DHG1DK4AVKC5 Tuncay Celik Auditee
9196502270 Phyllis Pearson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the schedule of expenditures of federal and State awards are reported on the accrual basis of accounting.65 De Minimis Rate Used: N Rate Explanation: The school has not elected to charge a 10% de minimis indirect cost rate to its grants and has not elected to obtain a federal indirect cost rate.