FAC Explorer

Audit 8306

FY End
2023-06-30
Total Expended
$1.42M
Findings
0
Programs
8
Organization: Montessori Regional Charter School (PA)
Year: 2023 Accepted: 2023-12-22
Auditor: Hosack Specht Muetzel & Wood LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $379,901 - 0
10.553 School Breakfast Program $145,568 Yes 0
84.425 Education Stabilization Fund $129,997 - 0
84.027 Special Education_grants to States $82,207 - 0
10.555 National School Lunch Program $33,045 Yes 0
84.424 Student Support and Academic Enrichment Program $28,160 - 0
84.367 Improving Teacher Quality State Grants $2,624 - 0
10.649 Pandemic Ebt Administrative Costs $628 - 0

Contacts

Name Title Type
FE8PQBMXHBY9 Trisha Snook Auditee
8148337771 Peter Vancheri 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: Not applicable