FAC Explorer

Audit 46285

FY End
2022-06-30
Total Expended
$2.07M
Findings
0
Programs
7
Organization: Veritas Preparatory Charter School and Friends of Veritas Prep., Inc. (MA)
Year: 2022 Accepted: 2022-11-14
Auditor: Aafcpas INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Covid-19 - Education Stabilization Fund $1.12M Yes 0
84.010 Title I Grants to Local Education Agencies $580,067 - 0
32.009 Covid-19 - Emergency Connectivity Fund Program $110,000 - 0
84.424 Student Support and Academic Enrichment Program $31,746 - 0
93.981 Covid-19 - Improving Student Health and Academic Achievement Through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools $31,040 - 0
84.027 Special Education Grants to States $28,752 - 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $25,503 - 0

Contacts

Name Title Type
YWE9F3MLNLL7 Rachel Romano Auditee
4135390055 David Kelleher Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the Federal assistance activity of the Organization 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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.