FAC Explorer

Audit 49325

FY End
2022-06-30
Total Expended
$2.45M
Findings
0
Programs
9
Organization: Democracy Prep Louisiana Charter School D/b/a Democracy Prep Baton Rouge Charter School (LA)
Year: 2022 Accepted: 2022-12-29
Auditor: Daigrepont & Brian Apac

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $843,240 Yes 0
10.559 Summer Food Service Program for Children $454,276 - 0
32.009 Emergency Connectivity Fund Program $144,372 - 0
84.027 Special Education_grants to States $127,778 - 0
84.371 Striving Readers $48,489 - 0
84.010 Title I Grants to Local Educational Agencies $28,200 Yes 0
84.367 Improving Teacher Quality State Grants $26,500 - 0
84.424 Student Support and Academic Enrichment Program $7,451 - 0
84.173 Special Education_preschool Grants $542 - 0

Contacts

Name Title Type
PA51MXPG9PU5 Jackie White Auditee
7024870460 John Goodwin 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 OMB Circular A-122, Cost Principles for Non-Profit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.