FAC Explorer

Audit 51861

FY End
2022-06-30
Total Expended
$5.13M
Findings
0
Programs
7
Organization: New Foundations Charter School (PA)
Year: 2022 Accepted: 2022-12-19
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 $1.44M - 0
84.027 Special Education_grants to States $242,338 - 0
84.424 Student Support and Academic Enrichment Program $102,854 - 0
84.425 Education Stabilization Fund $98,431 Yes 0
10.553 School Breakfast Program $64,975 Yes 0
84.367 Improving Teacher Quality State Grants $43,274 - 0
10.555 National School Lunch Program $38,531 Yes 0

Contacts

Name Title Type
UF9LBH491TG1 Michael McLeish Auditee
8565051300 Matthew Baker Auditor
No contacts on file

Notes to SEFA

Accounting Policies: THE ACCOMPANYING SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS IS PRESENTED USING THE ACCRUAL BASIS OF ACCOUNTING De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.