FAC Explorer

Audit 389247

FY End
2025-06-30
Total Expended
$1.15M
Findings
0
Programs
8
Organization: Eugenio Maria De Hostos Charter School (PA)
Year: 2025 Accepted: 2026-02-26
Auditor: CLIFTONLARSONALLEN LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $504,506 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $177,450 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $83,081 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $38,850 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $35,766 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $14,673 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $11,673 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $1,758 Yes 0

Contacts

Name Title Type
RLVHH9DTXLL9 Xin Yi Auditee
2678578399 David Sekerak Auditor
No contacts on file

Notes to SEFA

The schedule of expenditures of federal awards presents only a selected portion of the activities of the School. It is not intended to, nor does it, present either the balance sheet, revenue, expenditures, or changes in fund balances of governmental funds. The financial activity for the aforementioned awards is reported in the School’s statement of activities and statement of revenue, expenditures, and changes in fund balance - governmental funds.