Audit 376252

FY End
2025-06-30
Total Expended
$5.34M
Findings
0
Programs
10
Organization: Arapahoe Charter School (NC)
Year: 2025 Accepted: 2025-12-19

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $4.67M Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $204,077 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $168,918 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $98,614 Yes 0
84.027 SPECIAL EDUCATION_GRANTS TO STATES $93,466 Yes 0
84.358 RURAL EDUCATION $49,946 Yes 0
84.367 IMPROVING TEACHER QUALITY STATE GRANTS $16,652 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $13,823 Yes 0
84.323 SPECIAL EDUCATION - STATE PERSONNEL DEVELOPMENT $5,000 Yes 0
84.425 EDUCATION STABILIZATION FUND $2,075 Yes 0

Contacts

Name Title Type
Y7NLECL6YWQ3 Chris Watson Auditee
2522492599 Dale Smith, CPA Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal and State awards (SEFSA) includes the federal and State grant activity of Arapahoe Charter School under the programs of the federal government and the State of North Carolina for the year ended June 30, 2025. The information in this SEFSA is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards and the State Single Audit Implementation Act. Because the Schedule presents only a selected portion of the operations of Arapahoe Charter School, it is not intended to and does not present the financial position, changes in net assets or cash flows of Arapahoe Charter School.
The Arapahoe Charter School had the following loan balances outstanding at June 30, 2025 for loans that the grantor/pass-through grantor has still imposed continuing compliance requirements . Loans outstanding at the beginning of the year and loans made during the year are included in the SEFSA. The balance of loans outstanding at June 30, 2025 consist of: Federal Pass-through AL Grantor's Amount Program Title Number Number Outstanding Community Facilities Loans and Grants 10.766 N/A $ 4,576,621