Audit 42983

FY End
2022-06-30
Total Expended
$12.56M
Findings
0
Programs
7
Organization: Agora Cyber Charter School (PA)
Year: 2022 Accepted: 2023-01-17

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $3.23M - 0
84.027 Special Education_grants to States $2.01M - 0
84.367 Improving Teacher Quality State Grants $244,365 - 0
84.424 Student Support and Academic Enrichment Program $244,082 - 0
93.778 Medical Assistance Program $79,809 - 0
84.425 Education Stabilization Fund $9,416 Yes 0
84.173 Special Education_preschool Grants $2,156 - 0

Contacts

Name Title Type
VNR3X5GH96S5 James Infortuna Auditee
6102302987 Timothy Sawyer Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards presents the activity of all federal award programs of the Agora Cyber Charter School. Federal awards received directly from federal agencies as well as federal awards passed through other government agencies are included on the schedule. The accompanying schedule of expenditures of federal awards is presented using the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The School has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. For the year ended June 30, 2022, there were no indirect costs included in the schedule of expenditures of federal awards.