FAC Explorer

Audit 376679

FY End
2025-06-30
Total Expended
$1.36M
Findings
0
Programs
7
Organization: Rcta, Inc. D/b/a Research Triangle Charter Academy (NC)
Year: 2025 Accepted: 2025-12-19
Auditor: PLANTE & MORAN PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 COVID-19 - EDUCATION STABILIZATION FUND $528,750 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $361,833 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $147,355 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $92,552 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $27,719 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $25,074 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $62 Yes 0

Contacts

Name Title Type
ZJMNHWSMGQG3 Liz Samuelson Auditee
6169546379 Michelle Goss Auditor
No contacts on file

Notes to SEFA

The current year expenditures reported on the schedule of expenditures of federal and state awards is reconciled to the basic financial statements. See table in single audit report.