FAC Explorer

Audit 52391

FY End
2022-06-30
Total Expended
$963,695
Findings
0
Programs
9
Organization: Monroe Preparatory Academy (OH)
Year: 2022 Accepted: 2022-12-30
Auditor: Charles E Harris & Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $200,705 - 0
84.425 Education Stabilization Fund $147,729 Yes 0
84.027 Special Education_grants to States $70,209 - 0
10.553 School Breakfast Program $54,327 - 0
84.367 Improving Teacher Quality State Grants $13,227 - 0
84.424 Student Support and Academic Enrichment Program $12,549 - 0
32.009 Emergency Connectivity Fund Program $9,238 - 0
10.555 National School Lunch Program $6,214 - 0
21.019 Coronavirus Relief Fund $579 - 0

Contacts

Name Title Type
DZ5ATG6AUHE4 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.