Audit 370666

FY End
2025-06-30
Total Expended
$7.41M
Findings
0
Programs
3
Year: 2025 Accepted: 2025-10-10

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.766 Community Facilities Loans and Grants $7.21M Yes 0
10.555 National School Lunch Program $172,335 Yes 0
84.010 Title I Grants to Local Educational Agencies $27,156 Yes 0

Contacts

Name Title Type
W77LZYALQW45 Jeremy Jones Auditee
2257260055 John Goodwin Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal loan activity of Slaughter Community Charter School under programs of the federal government for the year ended June 30, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the School, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the School.
The expenditures noted above for Rural Development comprise the loan balance of $7,093,007 as of June 30, 2025.