FAC Explorer

Audit 38588

FY End
2022-06-30
Total Expended
$2.93M
Findings
0
Programs
9
Organization: School Lane Charter School (PA)
Year: 2022 Accepted: 2022-12-19
Auditor: Maillie LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $463,550 - 0
84.425 Education Stabilization Fund $255,657 Yes 0
84.027 Special Education_grants to States $167,774 - 0
84.367 Improving Teacher Quality State Grants $51,848 - 0
10.555 National School Lunch Program $34,342 Yes 0
84.424 Student Support and Academic Enrichment Program $31,865 - 0
84.365 English Language Acquisition State Grants $21,487 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0
84.173 Special Education_preschool Grants $459 - 0

Contacts

Name Title Type
GQFSC46M5JE8 Mirosya Bauer Auditee
2154256055 Christopher N. Herr Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Scope of this Schedule - The schedule of expenditures of federal awards reflects federal expenditures for all individual grants which were active during the fiscal year. Basis of Accounting - The School uses the modified accrual method of recording transactions. Revenues are recorded when measurable and available. Expenditures are recorded when incurred. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.