FAC Explorer

Audit 51798

FY End
2022-06-30
Total Expended
$1.49M
Findings
0
Programs
10
Organization: Provident Charter School (PA)
Year: 2022 Accepted: 2023-03-27
Auditor: Goff Backa Alfera & Company LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.287 Twenty-First Century Community Learning Centers $292,228 - 0
84.027 Special Education_grants to States $288,873 - 0
10.555 National School Lunch Program $138,838 Yes 0
84.010 Title I Grants to Local Educational Agencies $91,219 - 0
10.553 School Breakfast Program $58,856 Yes 0
84.425 Education Stabilization Fund $36,411 Yes 0
10.551 Supplemental Nutrition Assistance Program $25,980 - 0
84.367 Improving Teacher Quality State Grants $10,459 - 0
84.424 Student Support and Academic Enrichment Program $10,000 - 0
93.778 Medical Assistance Program $5,923 - 0

Contacts

Name Title Type
JVGMDJ5YDKL7 Maria Paluselli Auditee
4127095160 Jennifer Varley Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Note 1 GeneralThe accompanying Schedule of Expenditures of Federal Awards presents the activity of all federal financial assistance programs of Provident Charter School (the Organization). The Organizations reporting entity is defined in Note 1 Reporting Entity to the financial statements.Note 2 Basis of Accounting and Relationship to the Financial StatementsThe accompanying Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting, which is described in Note 2 Summary of Significant Accounting Policies to the financial statements of the Organization. Federal financial assistance revenues are recognized in the financial statements as support and revenues. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.