FAC Explorer

Audit 38851

FY End
2022-06-30
Total Expended
$1.88M
Findings
0
Programs
8
Organization: Desert Heights Charter Schools (AZ)
Year: 2022 Accepted: 2022-11-10
Auditor: Lorenzo Plc

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Covid-19 - Education Stabilization Fund $785,398 Yes 0
10.559 Summer Food Service Program for Children $367,536 - 0
84.010 Title I Grants to Local Educational Agencies $342,503 - 0
84.027 Special Education_grants to States $115,000 - 0
10.555 National School Lunch Program $36,645 - 0
84.367 Improving Teacher Quality State Grants $25,011 - 0
84.424 Student Support and Academic Enrichment Program $3,459 - 0
84.365 English Language Acquisition State Grants $2,801 - 0

Contacts

Name Title Type
H2J9Q4D5B1W4 Ashley Munson Auditee
6028962900 Anthony Lorenzo Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported 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.