FAC Explorer

Audit 35935

FY End
2022-06-30
Total Expended
$1.11M
Findings
0
Programs
5
Organization: Robert Benjamin Wiley Community Charter School (PA)
Year: 2022 Accepted: 2023-03-30
Auditor: Felix and Gloekler PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $397,427 - 0
84.425 Education Stabilization Fund $19,940 Yes 0
84.424 Student Support and Academic Enrichment Program $17,354 - 0
84.367 Improving Teacher Quality State Grants $14,735 - 0
84.027 Special Education_grants to States $3,333 - 0

Contacts

Name Title Type
GPHTM9XHL2M1 Jeffrey Rozier Auditee
8144619600 Stephen J Falk Iii, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures 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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.