Audit 17674

FY End
2022-06-30
Total Expended
$1.50M
Findings
0
Programs
8
Organization: Next Generation Academy (NC)
Year: 2022 Accepted: 2023-03-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.287 Twenty-First Century Community Learning Centers $222,398 - 0
84.010 Title I Grants to Local Educational Agencies $111,916 - 0
84.282 Charter Schools $101,512 - 0
84.027 Special Education_grants to States $77,804 - 0
84.425 Education Stabilization Fund $21,540 Yes 0
84.242 Student Support and Academic Enrichment $10,000 - 0
84.196 Education for Homeless Children and Youth $4,000 - 0
84.337 Supporting Effective Instruction $1,321 - 0

Contacts

Name Title Type
P8DCKX382RF8 Vickie McNeill Auditee
3362719030 Phyllis Pearson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the schedule of expenditures of federal and state awards are reported on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The School has not elected to charge a 10% de minimis indirect cost rate to its grants and has not elected to obtain a federal indirect cost rate.