FAC Explorer

Audit 50594

FY End
2022-06-30
Total Expended
$952,040
Findings
0
Programs
13
Organization: Monument Academy Public Charter School (DC)
Year: 2022 Accepted: 2022-12-21
Auditor: Jones Maresca & McElwaney P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $299,695 Yes 0
84.370 Dc Opportunity Scholarship Program $93,885 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $90,909 - 0
84.010 Title I Grants to Local Educational Agencies $81,439 - 0
10.555 National School Lunch Program $67,642 - 0
10.558 Child and Adult Care Food Program $37,559 - 0
84.027 Special Education_grants to States $27,673 - 0
32.009 Emergency Connectivity Fund Program $24,716 - 0
10.553 School Breakfast Program $24,367 - 0
84.196 Education for Homeless Children and Youth $16,833 - 0
84.367 Improving Teacher Quality State Grants $15,457 - 0
84.424 Student Support and Academic Enrichment Program $12,425 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
LFFVKERNNNG3 Jeffrey Grant Auditee
2025453180 David Jones Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the Schedule are reported on the accrual basis of accounting. Suchexpenditures are recognized following the cost principles contained in the Uniform Guidance,wherein, certain types of expenses 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.