FAC Explorer

Audit 51787

FY End
2022-06-30
Total Expended
$2.72M
Findings
0
Programs
14
Organization: Cornerstone Academy (OH)
Year: 2022 Accepted: 2022-12-29
Auditor: Charles E Harris & Associates INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Arp Esser - Education Stabilization Fund - Covid-19 $1.14M Yes 0
84.010 Title I $395,405 - 0
84.282 Charter School Program $267,278 - 0
84.425 Esser - Education Stabilization Fund - Covid-19 $233,221 Yes 0
10.555 National School Lunch Program (covid-19) $209,067 - 0
10.553 School Breakfast Program (covid-19) $153,502 - 0
84.027 Special Education_grants to States (idea, Part B) $138,917 - 0
10.555 National School Lunch Program $64,869 - 0
84.367 Title II-A Improving Teacher Quality $41,096 - 0
10.555 National School Lunch Program - Donated Commodities $24,970 - 0
32.009 Emergency Connectivity Fund Program - Covid-19 $21,780 - 0
84.365 Title III Language Instruction for English Learners $12,030 - 0
84.424 Student Support and Academic Enrichment Program $7,629 - 0
21.019 Crf-Broadband Connectivity-Covid19 $4,468 - 0

Contacts

Name Title Type
ENHMMLN9CNB8 Dave Massa Auditee
3305150572 John Phillips 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 may or may not be allowable or may be limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.