FAC Explorer

Audit 50739

FY End
2022-06-30
Total Expended
$3.42M
Findings
0
Programs
10
Organization: Independence Charter School (PA)
Year: 2022 Accepted: 2023-01-16
Auditor: Maillie LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $788,796 - 0
84.425 Education Stabilization Fund $681,840 Yes 0
10.555 National School Lunch Program $469,406 - 0
84.287 Twenty-First Century Community Learning Centers $205,199 - 0
84.027 Special Education_grants to States $194,326 - 0
10.553 School Breakfast Program $136,529 - 0
84.424 Student Support and Academic Enrichment Program $57,379 - 0
84.367 Improving Teacher Quality State Grants $51,326 - 0
10.582 Fresh Fruit and Vegetable Program $38,744 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
DJ2TU138DLH5 Michael Danyo Auditee
8565051300 Matthew Baker Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the modified 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.