FAC Explorer

Audit 8047

FY End
2023-06-30
Total Expended
$1.75M
Findings
0
Programs
11
Organization: Integrated Design Electronics Academy Public Charter School (DC)
Year: 2023 Accepted: 2023-12-21
Auditor: Jones Maresca & McElwaney P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $340,238 - 0
84.048 Career and Technical Education -- Basic Grants to States $106,883 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $103,511 - 0
84.027 Special Education_grants to States $99,652 - 0
10.555 National School Lunch Program $95,846 - 0
84.370 Dc Opportunity Scholarship Program $74,815 - 0
84.367 Improving Teacher Quality State Grants $59,175 - 0
84.424 Student Support and Academic Enrichment Program $32,028 - 0
10.553 School Breakfast Program $12,743 - 0
84.425 Education Stabilization Fund $8,417 Yes 0
10.649 Pandemic Ebt Administrative Costs $1,242 - 0

Contacts

Name Title Type
GA64YW8PJHK5 Brian Rahaman Auditee
2023994750 Meena Bishnoi Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in 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 expenses are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: IDEA PCS does not seek reimbursement for indirect costs from federal grants, and there is no calculation as part of the application process