FAC Explorer

Audit 55008

FY End
2022-06-30
Total Expended
$2.94M
Findings
0
Programs
8
Organization: Legacy College Preparatory Charter School (NY)
Year: 2022 Accepted: 2022-12-13
Auditor: Mengel Metzger Barr and CO LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $384,555 - 0
32.009 Emergency Connectivity Fund Program $53,700 - 0
84.367 Improving Teacher Quality State Grants $51,149 - 0
10.553 School Breakfast Program $42,327 - 0
84.424 Student Support and Academic Enrichment Program $21,843 - 0
10.555 National School Lunch Program $17,029 - 0
10.559 Summer Food Service Program for Children $7,981 - 0
84.425 Education Stabilization Fund $2,725 Yes 0

Contacts

Name Title Type
M74ERTM7JYK1 Summer Schneider Auditee
3477461558 Raymond Jacobi Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The above schedule of expenditures of federal awards includes the federal grant activity of Legacy College Preparatory Charter 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 (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.