FAC Explorer

Audit 376891

FY End
2025-06-30
Total Expended
$1.05M
Findings
0
Programs
6
Organization: Brooklyn Excelsior Charter School (NY)
Year: 2025 Accepted: 2025-12-22
Auditor: PLANTE MORAN PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 NATIONAL SCHOOL LUNCH PROGRAM - CASH ASSISTANCE $335,895 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $240,399 Yes 0
84.425 COVID-19 - EDUCATION STABILIZATION FUND $226,183 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $151,192 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $52,174 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $28,596 Yes 0

Contacts

Name Title Type
RLDDHL2VNKN3 Liz Samuelson Auditee
6169546379 Corey Vandyke Auditor
No contacts on file

Notes to SEFA

Management has utilized the Federal/State Grant Payments – End of Year Report as published by the New York State Education Department in preparing the schedule of expenditures of federal awards. Unreconciled differences, if any, have been disclosed to the auditor.