FAC Explorer

Audit 373531

FY End
2025-06-30
Total Expended
$3.53M
Findings
0
Programs
11
Organization: Eugenio Maria De Hostos Charter School (NY)
Year: 2025 Accepted: 2025-12-09
Auditor: BONADIO & CO LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $1.08M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $654,747 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $556,543 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $516,718 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $289,730 Yes 0
84.425 EDUCATION STABILIZATION FUND $213,759 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $55,668 Yes 0
32.009 EMERGENCY CONNECTIVITY FUND PROGRAM $52,704 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $42,130 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $34,853 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $32,192 Yes 0

Contacts

Name Title Type
FMP4STVMTQG5 Nikki Kersbergen Auditee
5855446170 Karen Lynch Auditor
No contacts on file

Notes to SEFA

Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures 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.