Audit 12560

FY End
2023-08-31
Total Expended
$1.57M
Findings
0
Programs
12
Organization: Imagine Educational Foundation (TX)
Year: 2023 Accepted: 2024-01-19

Organization Exclusion Status:

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Contacts

Name Title Type
EMWBF5R7NMU7 Dr Donald Mills Auditee
2102367693 Phil Vaughan Auditor
No contacts on file

Notes to SEFA

Title: RECONCILIATION Accounting Policies: For all Federal programs, Lighthouse Public Schools follows generally accepted accounting principles. Federal grant funds are considered to be earned to the extent of expenditures made under the provisions of the grant, and accordingly, when such funds are received, they are recorded as deferred revenue until earned. Once costs are incurred on reimbursement grants, a receivable from the granting agency is recorded. Grant revenues are also considered earned upon the purchase of a capital asset. De Minimis Rate Used: N Rate Explanation: Lighthouse Public Schools has not elected to use the 10% de minimis indirect cost rate as allowed by Uniform Guidance. RECONCILIATION TO FINANCIALS