FAC Explorer

Audit 49789

FY End
2022-06-30
Total Expended
$1.08M
Findings
0
Programs
4
Organization: Dr. Richard Izquierdo Health & Science Charter School (NY)
Year: 2022 Accepted: 2022-12-06
Auditor: Pkf O'Connor Davies LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $479,785 - 0
84.425 Education Stabilization Fund $82,237 Yes 0
84.367 Improving Teacher Quality State Grants $71,805 - 0
84.424 Student Support and Academic Enrichment Program $22,200 - 0

Contacts

Name Title Type
G4WQNMGET315 Derian De La Torre Auditee
7185942597 Gus Saliba 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: N Rate Explanation: The auditee did not use the de minimis cost rate.