FAC Explorer

Audit 49119

FY End
2022-06-30
Total Expended
$7.16M
Findings
0
Programs
10
Organization: Brooke Charter School and the Brooke School Foundation, Inc. (MA)
Year: 2022 Accepted: 2022-11-08
Auditor: Aafcpas INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Covid-19 - Education Stabilization Fund $2.07M Yes 0
10.555 National School Lunch Program $1.56M - 0
84.010 Title I Grants to Local Educational Agencies $1.55M Yes 0
32.009 Covid-19 - Emergency Connectivity Fund Program $929,234 Yes 0
84.027 Special Education Grants to States $552,838 - 0
84.027 Covid-19 - Special Education Grants to States $130,882 - 0
84.282 Charter Schools $128,506 - 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $127,882 - 0
84.424 Student Support and Academic Enrichment Program $113,365 - 0
84.173 Special Education Preschool Grants $5,341 - 0

Contacts

Name Title Type
VP4TEJ73U265 Raul Ripoll Vera Auditee
6175535624 John Buckley 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.