Audit 50995

FY End
2022-06-30
Total Expended
$1.30M
Findings
0
Programs
8
Organization: Atlanta Heights Charter School (GA)
Year: 2022 Accepted: 2023-04-24
Auditor: Maudlin Jenkins

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $408,867 - 0
10.553 School Breakfast Program $145,599 - 0
84.027 Special Education_grants to States $119,521 - 0
84.282 Charter Schools $99,163 - 0
84.010 Title I Grants to Local Educational Agencies $68,195 Yes 0
84.424 Student Support and Academic Enrichment Program $38,529 - 0
84.367 Improving Teacher Quality State Grants $35,115 - 0
84.425 Education Stabilization Fund $12,242 - 0

Contacts

Name Title Type
X5CLJ7N3G6A8 Nate McCorry Auditee
6169291302 James Bence Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Supplemental Schedule of Expenditures of Federal Awards is presented in accordance with the requirement of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards, and is prepared using the accrual basis of accounting and economic resource management focus. De Minimis Rate Used: N Rate Explanation: The School has elected not to use the 10-percent de minimis cost rate as allowed under the Uniform Guidance.