Audit 16658

FY End
2022-06-30
Total Expended
$1.48M
Findings
0
Programs
6
Year: 2022 Accepted: 2022-11-02

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $274,710 Yes 0
84.010 Title I Grants to Local Educational Agencies $231,415 - 0
84.367 Improving Teacher Quality State Grants $57,819 - 0
10.555 National School Lunch Program $20,933 - 0
84.424 Student Support and Academic Enrichment Program $17,058 - 0
84.027 Special Education_grants to States $11,052 - 0

Contacts

Name Title Type
TSELAMNTU241 Stacey Crowl Auditee
9286812400 Sandra Cronstrom Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE 1 GENERALThe accompanying schedule of expenditures of federal awards presents the activity of all federal awards of Kingman Academy of Learning, Inc.. The School's reporting entity is defined in Note 1 to the financial statements for the year ended June 30, 2022. All federal awards received directly from federal agencies are included in the schedule.NOTE 2 BASIS OF ACCOUNTINGThe accompanying schedule of expenditures of federal awards is presented using the accrual basis of accounting, which is described in Note 1 to the Schools financial statements for the year ended June 30, 2022.NOTE 3 INDIRECT COST RATEThe School did not elect the 10 percent de minimus indirect cost rate as covered in 2CFR 200.414. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.