Audit 376258

FY End
2024-06-30
Total Expended
$2.64M
Findings
0
Programs
8
Year: 2024 Accepted: 2025-12-19

Organization Exclusion Status:

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Contacts

Name Title Type
UDL2MEJ7ML61 Paul J. Augello, Jr. Auditee
2127867913 Luis Rivera Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of Charter School of Educational Excellence, under programs of the federal government for the year ended June 30, 2024. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulation Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of Charter School of Educational Excellence, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the entity.