FAC Explorer

Audit 6261

FY End
2023-06-30
Total Expended
$1.46M
Findings
0
Programs
7
Organization: Round Lake Charter, Inc. (FL)
Year: 2023 Accepted: 2023-12-12
Auditor: Bkhm P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425U Education Stabilization Fund (elementary and Secondary School Emergency Relief Fund III - American Rescue Plan) $1.13M Yes 0
84.425D Education Stabilization Fund (elementary and Secondary School Emergency Relief Fund II - Lump Sum) $219,804 Yes 0
84.027 Special Education_grants to States (idea, Part B) $79,196 - 0
84.367A Supporting Effective Instruction State Grants (title Ii) (formerly Improving Teacher Quality State Grants) $11,511 - 0
84.425U Education Stabilization Fund (elementary and Secondary School Emergency Relief Fund - American Rescue Plan - Invensive After School and Weekend Academies) $10,950 Yes 0
84.027 Special Education_grants to States (idea - American Rescue Plan) $1,762 - 0
84.048A Career and Technical Education - Basic Grants to States (perkins) $1,160 - 0

Contacts

Name Title Type
KRZDJ9F5N8B2 Linda Bartberger Auditee
3523854399 Nancy S. Disalvo Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant 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 (the Uniform Guidance). De Minimis Rate Used: N Rate Explanation: For the year ended June 30, 2023, the School did not elect to use the 10% de minimis indirect cost rate.