FAC Explorer

Audit 45309

FY End
2022-06-30
Total Expended
$3.45M
Findings
0
Programs
13
Organization: Perry Street Preparatory Public Charter School (MD)
Year: 2022 Accepted: 2022-12-20
Auditor: Jones Maresca & McElwaney

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $945,174 Yes 0
84.287 Twenty-First Century Community Learning Centers $489,877 - 0
10.555 National School Lunch Program $484,413 - 0
84.370 Dc Opportunity Scholarship Program $236,019 - 0
84.010 Title I Grants to Local Educational Agencies $215,901 - 0
32.009 Emergency Connectivity Fund Program $96,000 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $90,909 - 0
84.367 Improving Teacher Quality State Grants $47,046 - 0
84.424 Student Support and Academic Enrichment Program $25,360 - 0
84.027 Special Education_grants to States $19,074 - 0
10.582 Fresh Fruit and Vegetable Program $16,482 - 0
84.173 Special Education_preschool Grants $644 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
FWTKLJKNYNH6 Kelly Smith Auditee
2025294400 David Jones Auditor
No contacts on file

Notes to SEFA

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