FAC Explorer

Audit 9976

FY End
2023-06-30
Total Expended
$1.16M
Findings
0
Programs
19
Organization: City Garden Montessori School (MO)
Year: 2023 Accepted: 2024-01-05
Auditor: Schmersahl Treloar & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425U Arp Elementary and Secondary School Emergency Relief Fund (esser) III $338,869 Yes 0
84.282E Charter School Expansion Grant $324,126 Yes 0
84.010A Title I - Grants to Local Educational Agencies $77,025 - 0
84.027A Special Education Grants to States (idea Part B) $52,063 - 0
84.027A Special Education Grants to States ( Idea Part B) $36,414 - 0
32.009 Cares Student Connectivity $33,776 - 0
84.027X Arp Idea $16,944 - 0
10.553 School Breakfast Program $15,688 - 0
84.027A Early Childhood Special Education $10,189 - 0
93.575 Child Care and Development Block Grant $7,500 - 0
84.425D Teacher Retention Grant $7,000 - 0
10.555 National School Lunch Program $6,370 - 0
84.425D Grow Your Own Grant $4,428 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $4,217 - 0
84.365A Title IV - Student Support and Academic Enrichment Grants $3,393 - 0
84.367A Title II - Supporting Effective Instruction State Grant $3,333 - 0
84.424A Title IV - Student Support and Academic Enrichment Grants $1,191 - 0
84.173A Early Childhood Special Education $838 - 0
94.434 Kindergarten Entry Assessment $400 - 0

Contacts

Name Title Type
SXJFYJGH8CE6 David Blank Auditee
3146647646 Ethan Welply Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reporting on the modified cash 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: Y Rate Explanation: The School has elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.