Audit 65513

FY End
2022-06-30
Total Expended
$983,467
Findings
0
Programs
8
Organization: Brass City Charter School INC (CT)
Year: 2022 Accepted: 2023-03-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $146,389 - 0
84.425 Education Stabilization Fund $117,734 Yes 0
10.553 School Breakfast Program $109,534 - 0
10.555 National School Lunch Program $38,552 - 0
84.367 Improving Teacher Quality State Grants $12,963 - 0
10.560 State Administrative Expenses for Child Nutrition $11,354 - 0
84.424 Student Support and Academic Enrichment Program $8,200 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
HV4VVNMRN1W6 Nancy Landona Auditee
2035275942 Chris King Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.