FAC Explorer

Audit 38986

FY End
2022-06-30
Total Expended
$1.43M
Findings
0
Programs
7
Organization: Felton Laboratory Charter School (SC)
Year: 2022 Accepted: 2022-10-17
Auditor: McGregor & Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $310,383 - 0
84.010 Title I Grants to Local Educational Agencies $271,783 Yes 0
84.425 Education Stabilization Fund $96,856 Yes 0
84.287 Twenty-First Century Community Learning Centers $87,360 - 0
32.009 Emergency Connectivity Fund Program $35,767 - 0
84.027 Special Education_grants to States $9,084 - 0
84.365 English Language Acquisition State Grants $1,014 - 0

Contacts

Name Title Type
DTUWLHJ1MFL5 Andrea Green Auditee
8035367034 Elizabeth Inabinet Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Felton Laboratory Charter School and is presented on the accrual basis. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.