Audit 380387

FY End
2025-06-30
Total Expended
$2.44M
Findings
0
Programs
9
Year: 2025 Accepted: 2026-01-08

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.778 MEDICAL ASSISTANCE PROGRAM $627,552 Yes 0
84.282 CHARTER SCHOOLS $497,491 Yes 0
17.259 WIOA YOUTH ACTIVITIES $458,810 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $325,609 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $278,667 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $212,749 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $19,683 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $18,414 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $5,290 Yes 0

Contacts

Name Title Type
KYEREMYKVBV1 Paul Pucino Auditee
3105921631 Henry Fortino Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of Arizona Autism Charter Schools, 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 (CFR) 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 Arizona Autism Charter Schools, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Arizona Autism Charter Schools, Inc.