FAC Explorer

Audit 48022

FY End
2022-06-30
Total Expended
$2.49M
Findings
0
Programs
15
Organization: Spring Creek Charter School, Inc. (FL)
Year: 2022 Accepted: 2022-12-07
Auditor: Bkhm P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $1.09M Yes 0
84.425 Education Stabilization Fund (elementary and Secondary School Emergency Relief Fund III - American Rescue Plan) (covid-19) $314,617 - 0
84.010 Title I Grants to Local Educational Agencies $300,187 - 0
10.553 School Breakfast Program $287,139 Yes 0
84.425 Education Stabilization Fund (elementary and Secondary School Emergency Relief Fund II - Lump Sum) (covid-19) $213,182 - 0
84.425 Education Stabilization Fund (elementary and Secondary School Emergency Relief Fund II - Academic Acceleration) (covid-19) $92,262 - 0
84.027 Special Education_grants to States (idea, Part B) $65,101 - 0
84.425 Education Stabilization Fund (elementary and Secondary School Emergency Relief Fund) (covid-19) $30,320 - 0
10.555 National School Lunch Program (after School Snack Program) $29,609 Yes 0
84.425 Education Stabilization Fund (elementary and Secondary School Emergency Relief Fund II - Technology Assistance) (covid-19) $23,065 - 0
84.367 Supporting Effective Instruction State Grants (title Ii) (formerly Improving Teacher Quality State Grants) $19,114 - 0
84.425 Education Stabilization Fund (elementary and Secondary School Emergency Relief Fund II - Nonenrollment Assistance) (covid-19) $18,452 - 0
10.582 Fresh Fruit and Vegetable Program $3,970 Yes 0
84.424 Student Support and Academic Enrichment Program (title Iv) $3,800 - 0
84.048 Career and Technical Education -- Basic Grants to States (perkins) $1,211 - 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, 2022, the School did not elect to use the 10% de minimis indirect cost rate.