Audit 12430

FY End
2023-06-30
Total Expended
$2.64M
Findings
0
Programs
9
Year: 2023 Accepted: 2024-01-19

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 $509,313 - 0
10.555 National School Lunch Program $344,912 - 0
84.287 Twenty-First Century Community Learning Centers $288,244 - 0
10.553 School Breakfast Program $183,429 - 0
84.027 Special Education_grants to States $131,272 - 0
84.425 Education Stabilization Fund $118,588 Yes 0
84.424 Student Support and Academic Enrichment Program $40,861 - 0
84.367 Improving Teacher Quality State Grants $39,132 - 0
10.649 Pandemic Ebt Administrative Costs $628 - 0

Contacts

Name Title Type
T8VNMVHFN5S5 Akosua Watts Auditee
6108593010 Edmund Fosu-Laryea Auditor
No contacts on file

Notes to SEFA

Title: SCOPE OF THIS SCHEDULE Accounting Policies: The School uses the modified accrual method of recording transactions. Revenues are recorded when measurable and available. Expenditures are recorded when incurred. De Minimis Rate Used: N Rate Explanation: The School has not elected to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. The schedule of expenditures of federal awards reflects federal expenditures for all individual grants which were active during the fiscal year.
Title: BASIS OF ACCOUNTING Accounting Policies: The School uses the modified accrual method of recording transactions. Revenues are recorded when measurable and available. Expenditures are recorded when incurred. De Minimis Rate Used: N Rate Explanation: The School has not elected to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. The School uses the modified accrual method of recording transactions. Revenues are recorded when measurable and available. Expenditures are recorded when incurred.
Title: INDIRECT COST RATE Accounting Policies: The School uses the modified accrual method of recording transactions. Revenues are recorded when measurable and available. Expenditures are recorded when incurred. De Minimis Rate Used: N Rate Explanation: The School has not elected to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. The School has not elected to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.