FAC Explorer

Audit 380641

FY End
2025-06-30
Total Expended
$2.47M
Findings
0
Programs
8
Organization: Breakthrough Charter Schools: Citizens Leadership Academy East (OH)
Year: 2025 Accepted: 2026-01-09
Auditor: ZUPKA & ASSOCIATES

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 EDUCATION STABILIZATION FUND $326,512 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $303,637 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $269,245 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $144,830 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $111,737 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $79,965 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $49,412 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $4,871 Yes 0

Contacts

Name Title Type
P9LLXRKT2JV5 Celeste Farmer Auditee
9372648588 Kyle Dougherty Auditor
No contacts on file

Notes to SEFA

Expenditures reported on the Schedule are reported on the cash 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.
Citizens Leadership Academy East has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.