Audit 371089

FY End
2025-06-30
Total Expended
$793,311
Findings
0
Programs
7
Organization: Emma Jewel Charter School, Inc. (FL)
Year: 2025 Accepted: 2025-10-21

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $338,621 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $261,432 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $102,014 Yes 0
84.027 SPECIAL EDUCATION - GRANTS TO STATES (IDEA, PART B) $58,599 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS $16,750 Yes 0
84.367 TITLE II GRANTS TO LOCAL EDUCATIONAL AGENCIES $11,063 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT GRANTS $4,832 Yes 0

Contacts

Name Title Type
Q268MH7JJ9P6 Thomas Cole, M. Ed. Auditee
3216345462 Ed Moss Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards is presented on the accrual basis of accounting. 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. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the basic financial statements.
The School has elected to not use the 10% de minimis indirect cost rate for its federal programs for the year ended June 30, 2025. The indirect cost rates used on the School's federal programs are determined by the relevant federal agency.