Audit 373855

FY End
2025-06-30
Total Expended
$1.24M
Findings
0
Programs
5
Organization: Kipp Dubois Charter School (PA)
Year: 2025 Accepted: 2025-12-10
Auditor: AAFCPAS INC

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
E32DU1ENZTJ9 Christopher Guy Auditee
2152948596 John Buckley Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards presents the activities of the Federal financial assistance programs of KIPP Dubois Charter School (the School). Financial awards received directly from Federal agencies, as well as financial assistance passed through other governmental agencies or nonprofit organizations, are included in the schedule.
The Schedule of Expenditures of Federal Awards presents only a selected portion of the activities of the School. It is not intended to, and does not, present either the balance sheet or statement of revenues, expenditures and changes in fund balances of the governmental fund. The financial activity for the aforementioned awards is reported in the School’s statement of activities.