Audit 16090

FY End
2023-06-30
Total Expended
$1.26M
Findings
0
Programs
7
Year: 2023 Accepted: 2024-02-07

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $509,802 Yes 0
93.658 Foster Care_title IV-E $105,998 - 0
10.553 School Breakfast Program $76,252 - 0
10.555 National School Lunch Program $48,061 - 0
93.556 Promoting Safe and Stable Families $35,532 - 0
93.667 Social Services Block Grant $10,270 - 0
10.649 Pandemic Ebt Administrative Costs $628 - 0

Contacts

Name Title Type
E17JY4NFXZJ8 Robert Spears Auditee
4128855200 Kimberly Griffith Auditor
No contacts on file

Notes to SEFA

Title: Note 2 - Summary of Significant Accounting Policies Accounting Policies: Expenditures reported on 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 expenditures are not allowable or are limited as to reimbursement. No expenditures were made to any subrecipients. De Minimis Rate Used: N Rate Explanation: Summit Academy has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. Expenditures reported on 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 expenditures are not allowable or are limited as to reimbursement. No expenditures were made to any subrecipients.