FAC Explorer

Finding 1073434 (2020-002)

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Requirement
H
Questioned Costs
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Year
2020
Accepted
2024-09-17
Audit: 319746
Organization: Hyde Leadership Charter School - Brooklyn (NY)
Auditor: Lutz and Carr CPAS LLP

AI Summary

  • Issue: Some expenditures were made outside the agreed period of performance, which could lead to compliance problems.
  • Trend: This has been a recurring issue, indicating a need for better tracking of spending timelines.
  • Recommendation: Implement stricter monitoring of expenditure dates to ensure all costs align with the performance period.

Finding Text

Expenditures Outside the Period of Performance

Categories

Period of Performance

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.184 Safe and Drug-Free Schools and Communities_national Programs $422,480
84.351 Arts in Education $363,212
84.010 Title I Grants to Local Educational Agencies $16,686
84.367 Improving Teacher Quality State Grants $12,500
84.424 Student Support and Academic Enrichment Program $6,277