Audit 377261

FY End
2025-06-30
Total Expended
$3.01M
Findings
0
Programs
7
Year: 2025 Accepted: 2025-12-23

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 NATIONAL SCHOOL LUNCH PROGRAM $602,210 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $387,819 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $236,286 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $228,412 Yes 0
84.370 DC OPPORTUNITY SCHOLARSHIP PROGRAM $216,959 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $9,738 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $3,781 Yes 0

Contacts

Name Title Type
HYM6L54VFSF7 Benjamin Carson Auditee
8778060920 Steve Johnson Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of Rocketship Education D.C., Public Charter School, Inc. under programs of the federal government for the year ended June 30, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations 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 Rocketship Education D.C., Public Charter School, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Rocketship Education D.C., Public Charter School, Inc.