FAC Explorer

Audit 35410

FY End
2022-06-30
Total Expended
$1.05M
Findings
0
Programs
8
Organization: Horizon Science Academy - Dayton (OH)
Year: 2022 Accepted: 2023-01-24
Auditor: Charles E Harris & Associates INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $540,849 Yes 0
84.010 Title I Grants to Local Educational Agencies $199,542 - 0
10.555 National School Lunch Program $134,818 - 0
10.553 School Breakfast Program $59,783 - 0
84.027 Special Education_grants to States $55,715 - 0
84.367 Improving Teacher Quality State Grants $16,817 - 0
84.424 Student Support and Academic Enrichment Program $15,704 - 0
84.173 Special Education_preschool Grants $92 - 0

Contacts

Name Title Type
PW2KV92BGKD5 Ahmet Erdal Auditee
8478243380 John Phillips Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the cash basis of accounting. Such expendituresare recognized following the cost principles contained in Uniform Guidance wherein certain types ofexpenditures may or may not be allowable or may be limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.