Audit 375208

FY End
2025-06-30
Total Expended
$1.42M
Findings
0
Programs
10
Year: 2025 Accepted: 2025-12-16
Auditor: ABDO LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
G8M5WLF3ERT3 Abdifitah Shekh Auditee
5072525595 Brad Falteysek Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards presents the activity of all federal awards programs of Rochester Math and Science Academy , Rochester, Minnesota (the Charter School). The Charter School’s reporting entity is defined in Note 1A to the Charter School’s financial statements. 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). All federal awards received directly from Federal agencies as well as Federal awards passed through other government agencies are included on the schedule.
Pass-through entity identifying numbers, if any, are presented where available.
No federal expenditures presented in this schedule were provided to subrecipients.