Audit 6065

FY End
2023-06-30
Total Expended
$2.59M
Findings
0
Programs
10
Organization: Academia Antonia Alonso (DE)
Year: 2023 Accepted: 2023-12-11

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $637,697 - 0
84.010 Title I Grants to Local Educational Agencies $362,415 - 0
84.282 Charter Schools $194,568 - 0
84.027 Special Education_grants to States $138,104 - 0
84.424 Student Support and Academic Enrichment Program $59,243 - 0
10.582 Fresh Fruit and Vegetable Program $45,900 - 0
84.367 Improving Teacher Quality State Grants $39,516 - 0
84.425 Education Stabilization Fund $38,066 Yes 0
84.173 Special Education_preschool Grants $6,202 - 0
10.649 Pandemic Ebt Administrative Costs $629 - 0

Contacts

Name Title Type
UWDBH5Z7YVK5 Mercedes Alonso Auditee
3022237376 Timothy Sawyer Auditor
No contacts on file

Notes to SEFA

Title: Scope of this Schedule Accounting Policies: The School uses the modified accrual method of recording transactions. Revenues are recorded when measurable and available. Expenditures are recorded when incurred. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The schedule of expenditures of federal awards reflects federal expenditures for all individual grants which were active during the fiscal year.