FAC Explorer

Audit 4114

FY End
2023-06-30
Total Expended
$1.06M
Findings
0
Programs
6
Organization: Salem Academy Charter School (MA)
Year: 2023 Accepted: 2023-11-27
Auditor: Daniel Dennis & Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $306,470 Yes 0
84.010 Title I Grants to Local Educational Agencies $156,637 - 0
84.027 Special Education_grants to States $141,378 - 0
10.555 National School Lunch Program $23,717 - 0
84.424 Student Support and Academic Enrichment Program $20,000 - 0
84.367 Improving Teacher Quality State Grants $17,662 - 0

Contacts

Name Title Type
JWJ9BM644M31 Stephanie Callahan Auditee
9787442105 Colleen Dalfonso Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.