FAC Explorer

Audit 41705

FY End
2022-06-30
Total Expended
$2.52M
Findings
0
Programs
9
Organization: Greenville Renewable Energy Education Charter School (SC)
Year: 2022 Accepted: 2023-01-21
Auditor: Martin Smith & Company CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $1.04M Yes 0
84.282 Charter Schools $533,877 - 0
84.027 Special Education_grants to States $151,506 - 0
84.010 Title I Grants to Local Educational Agencies $93,990 - 0
84.367 Improving Teacher Quality State Grants $67,971 - 0
84.424 Student Support and Academic Enrichment Program $5,067 - 0
84.365 English Language Acquisition State Grants $4,303 - 0
84.173 Special Education_preschool Grants $2,366 - 0
84.425 Education Stabilization Fund $1,896 - 0

Contacts

Name Title Type
FKNJLLU4CSZ3 Gretchen Taylor Auditee
8648876373 Ken Martin Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is presented using the modified accrual basis of accounting, which is described in Note 1 to the Schools' financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.