FAC Explorer

Audit 43897

FY End
2022-06-30
Total Expended
$1.28M
Findings
0
Programs
10
Organization: Green Tech High Charter School (NY)
Year: 2022 Accepted: 2022-10-30
Auditor: Cusack & Company CPAS LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $418,310 Yes 0
32.009 Emergency Connectivity Fund Program $153,200 - 0
84.010 Title I Grants to Local Educational Agencies $126,221 - 0
10.555 National School Lunch Program $125,769 - 0
10.553 School Breakfast Program $39,266 - 0
84.367 Improving Teacher Quality State Grants $18,248 - 0
10.558 Child and Adult Care Food Program $11,103 - 0
84.424 Student Support and Academic Enrichment Program $10,000 - 0
10.579 Child Nutrition Discretionary Grants Limited Availability $8,104 - 0
10.559 Summer Food Service Program for Children $2,571 - 0

Contacts

Name Title Type
MXCKMSMRHLM9 Kelly Sweeney Auditee
5186943400 John Tafilowski, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards presents all activity of all federal award programs of Green Tech Charter School. All federal awards received directly from federal agencies, as well as federal awards passed through from other governmental agencies, are included in the schedule. The information is presented in accordance with the requirements of the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.