FAC Explorer

Audit 37721

FY End
2022-06-30
Total Expended
$3.80M
Findings
0
Programs
10
Organization: St. Louis Charter School (MO)
Year: 2022 Accepted: 2022-12-06
Auditor: Schmersahl Treloar & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $1.05M Yes 0
84.010 Title I Grants to Local Educational Agencies $463,038 - 0
10.553 School Breakfast Program $122,783 - 0
84.367 Improving Teacher Quality State Grants $49,629 - 0
10.582 Fresh Fruit and Vegetable Program $42,047 - 0
84.424 Student Support and Academic Enrichment Program $26,990 - 0
10.555 National School Lunch Program $26,640 - 0
84.365 English Language Acquisition State Grants $19,896 - 0
84.173 Special Education_preschool Grants $16,654 - 0
84.027 Special Education_grants to States $1,016 - 0

Contacts

Name Title Type
W3CYKK7D2B85 Andy Vien Auditee
3146459600 Ethan Welply Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reporting on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.