FAC Explorer

Audit 51192

FY End
2022-06-30
Total Expended
$3.63M
Findings
0
Programs
11
Organization: The Holyoke Community Charter School (MA)
Year: 2022 Accepted: 2023-01-25
Auditor: Mp PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $2.00M Yes 0
84.010 Title I Grants to Local Educational Agencies $602,046 - 0
10.555 National School Lunch Program $328,682 - 0
10.553 School Breakfast Program $255,676 - 0
84.027 Special Education_grants to States $195,841 - 0
84.367 Improving Teacher Quality State Grants $55,840 - 0
10.582 Fresh Fruit and Vegetable Program $52,615 - 0
32.009 Emergency Connectivity Fund Program $50,298 - 0
84.424 Student Support and Academic Enrichment Program $31,762 - 0
84.365 English Language Acquisition State Grants $7,092 - 0
84.173 Special Education_preschool Grants $2,087 - 0

Contacts

Name Title Type
ERGCDTX8MQ36 Maria Rodriguez Auditee
4135330111 Patrick Leary 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.