Audit 42441

FY End
2022-06-30
Total Expended
$1.20M
Findings
0
Programs
5
Organization: Delhi Charter School (LA)
Year: 2022 Accepted: 2022-12-28
Auditor: Laporte Apac

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $618,232 Yes 0
84.010 Title I Grants to Local Educational Agencies $257,859 - 0
84.027 Special Education_grants to States $167,950 - 0
84.425 Education Stabilization Fund $119,079 - 0
84.367 Improving Teacher Quality State Grants $39,052 - 0

Contacts

Name Title Type
Y5GZSGJGLV13 Mary Corley Auditee
3188787120 John Murray Auditor
No contacts on file

Notes to SEFA

Accounting Policies: This schedule is prepared on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The School has not elected to use the 10% de minimus indirect cost rate.