FAC Explorer

Audit 747

FY End
2023-06-30
Total Expended
$821,413
Findings
0
Programs
14
Organization: Mi Escuela Montessori, Inc. (FL)
Year: 2023 Accepted: 2023-10-17
Auditor: Bkhm P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.575 Child Care and Development Block Grant (american Rescue Plan) $245,961 - 0
84.425U Education Stabilization Fund (elementary and Secondary School Emergency Relief Fund III - American Rescue Plan - Lump Sum) $120,383 Yes 0
84.282A Public Charter School Program (csp) (planning, Program Design and Implementation) $113,963 Yes 0
84.425D Education Stabilization Fund (elementary and Secondary School Emergency Relief Fund II - Lump Sum) $99,031 Yes 0
84.425U Education Stabilization Fund (elementary and Secondary School Emergency Relief Fund III - American Rescue Plan - Learning Loss) $70,540 Yes 0
10.555 National School Lunch Program $44,250 - 0
10.555 National School Lunch Program (supply Chain Assistance Funding) $24,768 - 0
84.027 Special Education_grants to States (idea, Part B) $24,587 - 0
32.009 Emergency Connectivity Fund Program $21,044 - 0
10.553 School Breakfast Program $17,499 - 0
84.425D Education Stabilization Fund (elementary and Secondary School Emergency Relief Fund II - Coronavirus Response and Relief Supplemental Appropriation [crrsa] - Supplemental Programming) $15,998 Yes 0
84.367A Supporting Effective Instruction State Grants (title Ii) (formerly Improving Teacher Quality State Grants) $11,365 - 0
10.555 After School Snack Program $10,178 - 0
84.425D Education Stabilization Fund (elementary and Secondary School Emergency Relief Fund II - Literacy - Reading Tutoring for K-3 Students) $1,846 Yes 0

Contacts

Name Title Type
L8E6VE6RQFV7 Kelly De La Cruz Auditee
8639342780 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 fiscal year 2023, the School did not elect to use the 10% de minimis indirect cost rate.