Audit 40566

FY End
2022-06-30
Total Expended
$891,281
Findings
0
Programs
8
Organization: Charlotte Lab School, Inc. (NC)
Year: 2022 Accepted: 2023-03-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.282 Charter Schools $305,062 - 0
84.027 Special Education_grants to States $134,300 - 0
84.425 Education Stabilization Fund $56,087 Yes 0
84.010 Title I Grants to Local Educational Agencies $20,674 - 0
84.424 Student Support and Academic Enrichment Program $20,000 - 0
84.367 Improving Teacher Quality State Grants $13,592 - 0
84.173 Special Education_preschool Grants $1,644 - 0
84.365 English Language Acquisition State Grants $314 - 0

Contacts

Name Title Type
PKWVLSVKM2L1 Sara Wright Auditee
7048852313 Phyllis Pearson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the schedule of expenditures of federal and State awards are reported on the accrual basisof accounting. De Minimis Rate Used: N Rate Explanation: The school has not elected to charge a 10 percent de minimis indirect cost rate to its grants and has not elected to obtain a federal indirect cost rate.