Audit 9717

FY End
2023-06-30
Total Expended
$2.26M
Findings
0
Programs
12
Year: 2023 Accepted: 2024-01-04

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $466,077 - 0
10.555 National School Lunch Program $300,077 - 0
84.370 Dc Opportunity Scholarship Program $151,236 - 0
10.553 School Breakfast Program $135,763 - 0
84.027 Special Education_grants to States $112,848 - 0
32.009 Emergency Connectivity Fund Program $96,591 - 0
84.367 Improving Teacher Quality State Grants $81,937 - 0
84.424 Student Support and Academic Enrichment Program $28,219 - 0
84.371 Striving Readers $17,005 - 0
84.425 Education Stabilization Fund $3,707 Yes 0
84.173 Special Education_preschool Grants $1,421 - 0
10.649 Pandemic Ebt Administrative Costs $628 - 0

Contacts

Name Title Type
M7M4WK6HS1M5 Kimberly Lucas Auditee
2025596138 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: N Rate Explanation: DC Scholars Public Charter School does not seek reimbursement for indirect costs from federal grants, and there is no calculation as part of the application process