FAC Explorer

Audit 46861

FY End
2022-06-30
Total Expended
$13.14M
Findings
0
Programs
28
Organization: Lake Wales Charter Schools, Inc. (FL)
Year: 2022 Accepted: 2023-03-26
Auditor: Bkhm P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund (elementary and Secondary School Emergency Relief Fund - Esser Ii) $5.15M Yes 0
10.559 Summer Food Service Program for Children $3.46M - 0
84.010 Title I Grants to Local Educational Agencies $1.55M - 0
84.027 Special Education_grants to States (idea, Part B) $868,545 Yes 0
32.009 Emergency Connectivity Fund Program (american Rescue Plan Act) $652,245 - 0
32.004 Universal Service Fund - Schools and Libraries (e-Rate Program) $302,804 - 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $204,653 - 0
10.569 Emergency Food Assistance Program (food Commodities) $144,497 - 0
84.425 Education Stabilization Fund (elementary and Secondary School Emergency Relief Fund - Esser III - American Rescue Plan Act) $134,886 Yes 0
84.424 Student Support and Academic Enrichment Program $119,392 - 0
12.U01 Reserve Officer Training Corps (rotc) $73,651 - 0
84.425 Education Stabilization Fund (elementary and Secondary School Emergency Relief Fund - Learning Loss - Esser III - American Rescue Plan Act) $69,288 Yes 0
84.425 Education Stabilization Fund (elementary and Secondary School Emergency Relief Fund - Reading Tutoring for K-3 Students - Esser Ii) $64,930 Yes 0
84.196 Education for Homeless Children and Youth $55,000 - 0
84.048 Career and Technical Education -- Basic Grants to States (perkins Iv) $54,910 - 0
84.365 English Language Acquisition State Grants $42,072 - 0
84.425 Education Stabilization Fund (elementary and Secondary School Emergency Relief Fund) $38,100 Yes 0
84.011 Migrant Education_state Grant Program $35,719 - 0
10.555 National School Lunch Program (emergency Operational Costs Reimbursement Program) $33,674 - 0
84.010 Title I Grants to Local Educational Agencies (transportation) $32,679 - 0
84.173 Special Education_preschool Grants (idea, Preschool) $20,336 Yes 0
10.553 School Breakfast Program $16,373 - 0
84.425 Education Stabilization Fund (elementary and Secondary School Emergency Relief Fund - Instructional Continuity Plan) $7,552 Yes 0
84.425 Education Stabilization Fund (elementary and Secondary School Emergency Relief Fund - Homeless Children and Youth) $4,029 Yes 0
84.425 Education Stabilization Fund (governor's Emergency Education Relief Fund - Summer Recovery Program) $2,846 Yes 0
84.425 Education Stabilization Fund (elementary and Secondary School Emergency Relief Fund - B.e.s.t. High Quality Curriculum for Reading) $1,688 Yes 0
84.425 Education Stabilization Fund (governor's Emergency Education Relief Fund - K-12 Civics Literacy Booklist) $1,117 Yes 0
10.555 National School Lunch Program $59 - 0

Contacts

Name Title Type
DNFNK5NMDCQ5 Alricky Smith Auditee
8636796560 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 Company 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, 2022, the Company did not elect to use the 10% de minimis indirect cost rate.