FAC Explorer

Audit 36010

FY End
2022-06-30
Total Expended
$869,976
Findings
0
Programs
7
Organization: Pioneer Valley Chinese Immersion Charter School (MA)
Year: 2022 Accepted: 2023-01-24
Auditor: Mp PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $439,599 Yes 0
10.555 National School Lunch Program $163,600 - 0
84.010 Title I Grants to Local Educational Agencies $94,371 - 0
84.027 Special Education_grants to States $31,270 - 0
84.367 Improving Teacher Quality State Grants $13,910 - 0
84.424 Student Support and Academic Enrichment Program $10,000 - 0
84.173 Special Education_preschool Grants $1,109 - 0

Contacts

Name Title Type
TXE7DLS59ZT3 Richard Alcorn Auditee
4135827040 Patrick Leary 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.