FAC Explorer

Audit 36453

FY End
2022-06-30
Total Expended
$2.22M
Findings
0
Programs
8
Organization: The Learning Choice Academy (CA)
Year: 2022 Accepted: 2023-01-11
Auditor: Feddersen & Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $1.51M Yes 0
84.010 Title I Grants to Local Educational Agencies $267,738 - 0
84.027 Special Education_grants to States $198,648 - 0
10.555 National School Lunch Program $176,168 - 0
84.424 Student Support and Academic Enrichment Program $36,010 - 0
84.367 Improving Teacher Quality State Grants $31,542 - 0
10.649 Pandemic Ebt Administrative Costs $1,842 - 0
84.282 Charter Schools $1,808 - 0

Contacts

Name Title Type
FJ7PYGK3Q2C3 Debi Gooding Auditee
6194636849 Joy Buller Auditor
No contacts on file

Notes to SEFA

Accounting Policies: EXPENDITURES ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING. EXPEDITURES 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: Y Rate Explanation: The auditee used the de minimis cost rate.