Audit 388997

FY End
2025-06-30
Total Expended
$1.64M
Findings
0
Programs
9
Organization: Roberto Clemente Charter School (PA)
Year: 2025 Accepted: 2026-02-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $401,167 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $369,673 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $118,479 Yes 0
84.027 SPECIAL EDUCATION_GRANTS TO STATES $67,303 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $35,370 Yes 0
84.367 IMPROVING TEACHER QUALITY STATE GRANTS $33,076 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $31,817 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $16,344 Yes 0
84.425 EDUCATION STABILIZATION FUND $3,896 Yes 0

Contacts

Name Title Type
NCBKAKQXV2X1 Charles Boger Auditee
6104395814 Edmund Fosu-Laryea Auditor
No contacts on file

Notes to SEFA

The schedule of expenditures of federal awards reflects federal expenditures for all individual grants which were active during the fiscal year.
The School uses the modified accrual method of recording transactions. Revenues are recorded when measurable and available. Expenditures are recorded when incurred.
The Commonwealth distributes federal surplus food to institutions (schools, hospitals, and prisons) and to the needy. Expenditures reported in the schedule of expenditures of federal awards under ALN 10.555 include federal surplus food consumed by the School during the 2024-2025 fiscal year.
The School has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.