FAC Explorer

Audit 49191

FY End
2022-06-30
Total Expended
$3.29M
Findings
0
Programs
7
Organization: Russell Byers Charter School (PA)
Year: 2022 Accepted: 2023-01-03
Auditor: Barbacane Thornton & Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $679,895 - 0
10.555 National School Lunch Program $251,788 - 0
84.287 Twenty-First Century Community Learning Centers $105,136 - 0
84.424 Student Support and Academic Enrichment Program $50,651 - 0
84.367 Improving Teacher Quality State Grants $47,311 - 0
84.027 Special Education_grants to States $31,745 - 0
84.425 Education Stabilization Fund $11,285 Yes 0

Contacts

Name Title Type
GD6YLQHJKQH3 Michael Whisman Auditee
2154819777 Steven N. Kutsuflakis, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards reflects federal expenditures for all individual grants which were active during the fiscal year. The School uses the modified accrual method of recording transactions. Revenues are recorded when measurable and available. Expenditures are recorded when incurred. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.