FAC Explorer

Audit 4526

FY End
2023-06-30
Total Expended
$2.36M
Findings
0
Programs
16
Organization: Spring Creek Charter School, Inc. (FL)
Year: 2023 Accepted: 2023-11-29
Auditor: Bkhm P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $766,937 Yes 0
84.425D Education Stabilization Fund (elementary and Secondary School Emergency Relief Fund III - American Rescue Plan Act [arpa]) $521,080 - 0
84.010 Title I Grants to Local Educational Agencies $368,458 - 0
10.553 School Breakfast Program $253,046 Yes 0
84.027 Special Education_grants to States (idea, Part B) $112,525 - 0
84.425D Education Stabilization Fund (elementary and Secondary School Emergency Relief Fund II - Lump Sum) $96,491 - 0
32.004 Universal Service Fund - Schools and Libraries (e-Rate Program) $79,220 - 0
84.425U Education Stabilization Fund (elementary and Secondary School Emergency Relief Fund - Arpa Supplemental Programs) $40,019 - 0
84.425U Education Stabilization Fund (elementary and Secondary School Emergency Relief Fund - Arpa High-Impact Reading Interventions and Targeted Supports - Hiits) $37,815 - 0
10.555 After School Snack Program $30,336 Yes 0
84.027 Special Education_grants to States (idea, Part B) (arpa - Idea K-12 and Preschool Entitlements) $22,692 - 0
84.367A Supporting Effective Instruction State Grants (title Ii) (formerly Improving Teacher Quality State Grants) $19,091 - 0
84.425D Education Stabilization Fund (elementary and Secondary School Emergency Relief Fund II - Reading) $6,352 - 0
84.425U Education Stabilization Fund (elementary and Secondary School Emergency Relief Fund - Arpa Afterschool) $1,635 - 0
84.048 Career and Technical Education -- Basic Grants to States (perkins) $900 - 0
84.425D Education Stabilization Fund (elementary and Secondary School Emergency Relief Fund) $728 - 0

Contacts

Name Title Type
H3K6NCGE9KC5 Wesley Locke Auditee
3526693275 Nancy S. Disalvo Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the School and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (the Uniform Guidance). De Minimis Rate Used: N Rate Explanation: For the year ended June 30, 2023, the School did not elect to use the 10% de minimis indirect cost rate.