FAC Explorer

Audit 48807

FY End
2022-06-30
Total Expended
$3.66M
Findings
0
Programs
8
Organization: Alma Del Mar Charter School (MA)
Year: 2022 Accepted: 2023-03-28
Auditor: Daniel Dennis & Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $860,000 Yes 0
84.425 Education Stabilization Fund $365,504 Yes 0
84.010 Title I Grants to Local Educational Agencies $238,237 - 0
84.367 Improving Teacher Quality State Grants $57,805 - 0
84.027 Special Education_grants to States $52,807 - 0
84.365 English Language Acquisition State Grants $52,522 - 0
84.424 Student Support and Academic Enrichment Program $29,910 - 0
84.173 Special Education_preschool Grants $4,917 - 0

Contacts

Name Title Type
PE8RDN3R8MA7 Christine Fisher Auditee
7742066827 Kristoffer Lane Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on 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 expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.