Audit 3613

FY End
2023-06-30
Total Expended
$2.65M
Findings
0
Programs
9
Organization: Academy of Dover Charter School (DE)
Year: 2023 Accepted: 2023-11-17

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $1.37M Yes 0
10.555 National School Lunch Program $372,442 - 0
84.282 Charter Schools $372,119 - 0
84.010 Title I Grants to Local Educational Agencies $244,462 - 0
84.027 Special Education_grants to States $157,186 - 0
84.367 Improving Teacher Quality State Grants $90,620 - 0
84.173 Special Education_preschool Grants $25,942 - 0
84.365 English Language Acquisition State Grants $220 - 0
84.424 Student Support and Academic Enrichment Program $84 - 0

Contacts

Name Title Type
LCFRHU5NPB81 Michelle Marinucci Auditee
3026740684 Timothy Sawyer Auditor
No contacts on file

Notes to SEFA

Title: Federal Expenditures Accounting Policies: The Academy uses the modified accrual method of recording transactions. Revenues are recorded when measurable and available. Expenditures are reported when incurred De Minimis Rate Used: N Rate Explanation: The academy has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. For the year ended June 30, 2023, there were no indirect costs included in the schedule of expenditures of federal awards. The schedule of expenditures of federal awards reflects federal expenditures for all individual grants which were active during the fiscal year.