FAC Explorer

Audit 43808

FY End
2022-06-30
Total Expended
$2.51M
Findings
0
Programs
4
Organization: North Carolina Virtual Academy (NC)
Year: 2022 Accepted: 2023-03-30
Auditor: Petway Mills & Pearson PA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States $490,743 - 0
84.425 Education Stabilization Fund $128,163 Yes 0
84.010 Title I Grants to Local Educational Agencies $92,044 - 0
84.196 Education for Homeless Children and Youth $2,182 - 0

Contacts

Name Title Type
LKVLXN6LFDH5 Chad Long Auditee
8556693660 Phyllis Pearson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the schedule of expenditures of federal and state awards are reported on the accrual basis ofaccounting. De Minimis Rate Used: N Rate Explanation: The school has not elected to charge a 10 percent de minimis indirect cost rate to its grants and has not elected to obtain a federal indirect cost rate.