FAC Explorer

Audit 36018

FY End
2022-06-30
Total Expended
$970,611
Findings
0
Programs
13
Organization: Ilead Lancaster Charter School (CA)
Year: 2022 Accepted: 2023-04-20
Auditor: Cliftonlarsonallen LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Elementary and Secondary School Emergency Relief II (esser Ii) Fund $324,804 Yes 0
10.555 National School Lunch Program $176,839 - 0
84.010 Title I, Part A, Basic Grants: Low-Income and Neglected $154,107 - 0
84.425 Elementary and Secondary School Emergency Relief Fund $145,862 Yes 0
84.027 Special Education Cluster $142,714 - 0
84.424 Title Iv, Part B $11,044 - 0
84.425 Elementary and Secondary School Emergency Relief III (esser Iii) Fund $7,402 Yes 0
84.367 Title Ii, Part A, Teacher Quality $4,423 - 0
84.425 Expanded Learning Opportunities (elo) Grant: Esser III State Reserve, Learning Loss $1,048 Yes 0
84.425 Expanded Learning Opportunities (elo) Grant Esser II State Reserve $932 Yes 0
10.649 Pandemic Electronic Benefit Transfer (p-Ebt) Administrative Costs Grant $614 - 0
84.425 Expanded Learning Opportunities (elo) Grant: Esser III State Reserve, Emergency Needs $608 Yes 0
84.425 Expanded Learning Opportunities (elo) Grant Geer II $214 Yes 0

Contacts

Name Title Type
JY75DAL556E6 Kelly Obrien Auditee
8778295500 Marlen Gomez Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes thefederal award activity of the School under programs of the federal governmental for the yearended June 30, 2022. The information in this Schedule is presented in accordance with therequirements of the Title 2 U.S. Code of Federal Regulations Part 200, UniformAdministrative Requirements, Cost Principles, and Audit Requirements for Federal Awards(Uniform Guidance). Because the Schedule presents only a selected portion of operations ofthe School, it is not intended to and does not present the financial position, changes in netassets, or cash flows of the School. De Minimis Rate Used: N Rate Explanation: The School has elected not to use the 10 percent de minimis indirect cost rate allowedunder the Uniform Guidance.