FAC Explorer

Audit 52987

FY End
2022-06-30
Total Expended
$7.99M
Findings
0
Programs
8
Organization: Roxbury Preparatory Charter School (MA)
Year: 2022 Accepted: 2022-11-21
Auditor: Aafcpas INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $1.47M - 0
10.555 National School Lunch Program $961,370 Yes 0
84.027 Special Education Grants to States $476,618 - 0
84.367 Supporting Effective Instruction State Grants $129,689 - 0
84.027 Covid-19 - Special Education Grants to States $106,188 - 0
84.424 Student Support and Academic Enrichment Program $98,799 - 0
84.425 Covid-19 - Education Stabilization Fund $69,465 Yes 0
84.365 English Language Acquisition State Grants $36,747 - 0

Contacts

Name Title Type
Q42BFL3GYT87 Saul Fleer Auditee
9174074316 Matthew McGinnis Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the Federal assistance activity of the School and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.