FAC Explorer

Audit 55630

FY End
2022-06-30
Total Expended
$2.12M
Findings
0
Programs
11
Organization: The Neighborhood House Charter School & Neighborhood House Charter School Foundation (MA)
Year: 2022 Accepted: 2022-10-29
Auditor: Aafcpas INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Covid-19 - Education Stabilization Fund $681,669 - 0
84.010 Title I Grants to Local Educational Agencies $593,961 Yes 0
10.555 National School Lunch Program $336,503 - 0
84.027 Special Education Grants to States $263,548 - 0
32.009 Covid-19 - Emergency Connectivity Fund $79,400 - 0
84.027 Covid-19 - Special Education Grants to States $51,207 - 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $47,526 - 0
84.424 Student Support and Academic Enrichment Program $40,905 - 0
84.365 English Language Acquisition State Grants $12,958 - 0
84.173 Covid-19 - Special Education Preschool Grants $4,768 - 0
84.173 Special Education Preschool Grants $3,910 - 0

Contacts

Name Title Type
UKSVAH7AHL33 Kate Scott Auditee
6178250703 Charles Webb 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.