Audit 84624

FY End
2022-06-30
Total Expended
$3.28M
Findings
0
Programs
4
Year: 2022 Accepted: 2022-10-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Covid-19 - Education Stabilization Fund $1.23M Yes 0
84.010 Title I Grants to Local Educational Agencies $978,750 - 0
84.027 Special Education_grants to States $503,440 - 0
84.367 Improving Teacher Quality State Grants $13,200 - 0

Contacts

Name Title Type
YQ24AMA7KPK6 Stacy Bowen Auditee
8037260170 David Phillips Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the Schedule) presents the activity of all federal award programs of the South Carolina Virtual Charter School, South Carolina (the Charter School) for the year ended June 30, 2022. All federal awards received directly from the federal agencies, as well as those passed through other government agencies, are included on the Schedule. The accompanying Schedule is presented using the modified accrual basis of accounting, which is described in Note I to the Charter School's financial statements. Federal award expenditures are reported in the Charter School's financial statements as prepaid items and expenditures in the Special Revenue Fund. Amounts reported in the accompanying Schedule agree with the amounts reported in the related federal financial reports except for timing differences primarily relating to expenditures made subsequent to the filing of the federal financial reports. De Minimis Rate Used: N Rate Explanation: The Charter School has elected not to use the 10% de minimus indirect cost rate allowed under the Uniform Guidance.