Audit 371642

FY End
2025-06-30
Total Expended
$1.04M
Findings
0
Programs
6
Year: 2025 Accepted: 2025-10-31

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 NATIONAL SCHOOL LUNCH PROGRAM $393,180 Yes 0
84.010 ESEA TITLE I, BASIC GRANT $262,744 Yes 0
10.553 NATIONAL SCHOOL BREAKFAST PROGRAM $234,136 Yes 0
10.555 NATIONAL SCHOOL SNACK PROGRAM $86,695 Yes 0
84.367 TITLE II A, IMPROVING TEACHER QUALITY $41,819 Yes 0
84.424 TITLE IV, STUDENT SUPPORT AND ENRICHMENT $20,743 Yes 0

Contacts

Name Title Type
VK7KUXML28P6 Jason Marra Auditee
5187863550 Jason Marra Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards presents all activity of all federal award programs of Brighter Choice Elementary Charter Schools. All federal awards received directly from federal agencies, as well as federal awards passed through from other governmental agencies, are included in the schedule. The information is presented in accordance with the requirements of the Uniform Guidance. The accompanying Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting, which is described in the notes to Brighter Choice Elementary Charter Schools’ financial statements.
Brighter Choice Elementary Charter Schools is a tax-exempt organization. All federal grant operations of Brighter Choice Elementary Charter Schools are included in the scope of the Single Audit.
Brighter Choice Elementary Charter Schools did not elect to use the 10% de minimis indirect cost rate.
Brighter Choice Elementary Charter Schools did not have any subrecipients.
Brighter Choice Elementary Charter Schools did not receive any federal assistance in the form of loans or loan guarantees.