FAC Explorer

Audit 79147

FY End
2022-06-30
Total Expended
$40.10M
Findings
0
Programs
17
Organization: Aspire Public Schools (CA)
Year: 2022 Accepted: 2023-03-29
Auditor: Gilbert CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Covid-19 Elementary and Secondary School Emergency Relief Fund (esser Ii) $17.67M Yes 0
84.010 Title I, Part A, Basic Grant $6.16M Yes 0
10.553 Child Nutrition: National School Lunch Program $5.80M - 0
84.027 Special Education: Idea Basic Local Assistance, Part B $2.57M Yes 0
84.425 Covid-19 Elementary and Secondary School Emergency Relief Fund (esser Iii) $2.13M Yes 0
10.555 Child Nutrition: School Programs (school Breakfast Basic) $1.03M - 0
84.287 Essa Title Iv, Part B, 21st Century Community Learning Centers $883,774 - 0
84.282 Replication and Expansion of High-Quality Charter Schools $729,927 - 0
84.367 Iasa Title Ii, Part A, Supporting Effective Instruction $698,055 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) Grant $624,255 - 0
10.558 Child & Adult Care Food Program $503,133 - 0
84.365 Essa Title Iii, English Learner Student Program $495,944 - 0
84.424 Essa Title Iv, Part A, Student Support and Academic Enrichment $432,201 - 0
84.425 Covid-19 Elementary and Secondary School Emergency Relief Fund (esser Iii): Learning Loss $216,726 Yes 0
84.027 Special Education Idea Mental Health Services, Part B, Sec 611 $113,912 Yes 0
10.582 Fresh Fruit and Vegetable Program $18,858 - 0
10.649 Covid-19 State Pandemic Electronic Benefit Transfer (pebt) Administrative Costs Grant $8,596 - 0

Contacts

Name Title Type
EUMZJK3F5CL3 Michael Wimbish Auditee
5104345000 Peggy A. Vande Vooren Auditor
No contacts on file

Notes to SEFA

Title: SUBRECIPIENTS Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Aspire Public Schools 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 Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Aspire Public Schools did not provide federal awards to subrecipients during the year ended June 30, 2022.