FAC Explorer

Audit 17118

FY End
2022-08-31
Total Expended
$2.03M
Findings
0
Programs
2
Organization: Northwest Learning & Achievement Group (WA)
Year: 2022 Accepted: 2023-02-19
Auditor: Petersen CPAS and Advisors

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.287 Twenty-First Century Community Learning Centers $604,354 Yes 0
84.047 Trio_upward Bound $340,264 - 0

Contacts

Name Title Type
DD4NK64K1VJ4 Debra Manjarrez Auditee
5098774836 Angela Pratt Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Northwest Learning & Achievement Group and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.