FAC Explorer

Audit 44094

FY End
2022-06-30
Total Expended
$2.51M
Findings
0
Programs
6
Organization: Perseus House Charter School of Excellence (PA)
Year: 2022 Accepted: 2022-10-31
Auditor: Felix & Gloekler PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $102,569 Yes 0
84.365 English Language Acquisition State Grants $13,467 - 0
84.424 Student Support and Academic Enrichment Program $13,327 - 0
84.367 Improving Teacher Quality State Grants $7,955 - 0
84.425 Education Stabilization Fund $1,338 Yes 0
84.027 Special Education_grants to States $1,000 - 0

Contacts

Name Title Type
F2BKY4E5M861 Stephanie Milford Auditee
8144805900 Stephen J. Falk Iii, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. such expenditures are recognized following the cost principles contained in the Uniform Guidance, where in certain types of expenditures are not allowable or are limited to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.