Audit 9535

FY End
2023-06-30
Total Expended
$5.18M
Findings
0
Programs
6
Organization: The Villages Charter School (FL)
Year: 2023 Accepted: 2024-01-04
Auditor: Purvis Gray

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $2.73M Yes 0
10.555 National School Lunch Program $1.52M Yes 0
10.553 School Breakfast Program $180,833 Yes 0
84.027 Special Education_grants to States $60,648 - 0
84.367 Improving Teacher Quality State Grants $41,391 - 0
84.048 Career and Technical Education -- Basic Grants to States $10,993 - 0

Contacts

Name Title Type
NPSFLQ197CB1 Gina Ritch Auditee
3522596808 Helen Painter Auditor
No contacts on file

Notes to SEFA

Title: Note C - Non-Cash USDA Food Commodities Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of The Villages Charter School, Inc., 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 of 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 Villages Charter School received a nefotiated cost rate for federal awards. During the year, The Villages Charter School, Inc. received food commodities valued at $214,929 and is shown in the Schedule of Federal Awards within the National School Lunch Program AL# 10.555.