FAC Explorer

Audit 39929

FY End
2022-06-30
Total Expended
$2.16M
Findings
0
Programs
8
Organization: Lincoln Leadership Academy Charter School (PA)
Year: 2022 Accepted: 2023-01-17
Auditor: Sd Associates PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $486,124 - 0
10.553 School Breakfast Program $160,678 - 0
84.027 Special Education_grants to States $91,865 - 0
10.555 National School Lunch Program $77,928 - 0
84.367 Improving Teacher Quality State Grants $48,892 - 0
84.424 Student Support and Academic Enrichment Program $36,130 - 0
84.425 Education Stabilization Fund $26,771 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
KG8YQ9AYKAQ6 Tom Taylor Auditee
2157557603 Kevin Drobnes Auditor
No contacts on file

Notes to SEFA

Accounting Policies: (1) Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Suchexpenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types ofexpenditures are not allowable or are limited as to reimbursement.(2) Pass-through entity identifying numbers are presented where available De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.