FAC Explorer

Audit 4200

FY End
2023-06-30
Total Expended
$2.53M
Findings
0
Programs
9
Organization: Springfield Preparatory Charter School and Affiliates (MA)
Year: 2023 Accepted: 2023-11-27
Auditor: Aafcpas INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Covid-19 - Education Stabilization Fund $1.03M Yes 0
10.555 National School Lunch Program $557,778 - 0
84.010 Title I Grants to Local Educational Agencies $374,487 - 0
84.027 Special Education Grants to States $139,930 - 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $28,789 - 0
84.424 Student Support and Academic Enrichment Program $28,697 - 0
84.365 English Language Acquisition State Grants $10,885 - 0
10.579 Child Nutrition Discretionary Grants Limited Availability $7,412 - 0
84.173 Special Education Preschool Grants $1,611 - 0

Contacts

Name Title Type
K1R4Y1HL45E6 William Spirer Auditee
4132312722 Nichole Reilly Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the Federal assistance activity of the Organization and is presented on the accrual basis of accounting. 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. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10% de minimis cost rate for its Federal Programs.