Audit 17805

FY End
2022-06-30
Total Expended
$1.34M
Findings
0
Programs
7
Year: 2022 Accepted: 2023-02-20

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $523,413 - 0
84.010 Title I Grants to Local Educational Agencies $291,078 - 0
10.555 National School Lunch Program $78,222 Yes 0
84.027 Special Education_grants to States $73,630 - 0
10.569 Emergency Food Assistance Program (food Commodities) $26,252 - 0
32.009 Emergency Connectivity Fund Program $21,660 - 0
10.559 Summer Food Service Program for Children $14,726 Yes 0

Contacts

Name Title Type
VKVEXKTDKMJ6 Ebony Shalley Auditee
6233441732 Kevin Camberg Auditor
No contacts on file

Notes to SEFA

Title: FEDERAL ASSISTANCE LISTINGS NUMBER Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant transactions of Imagine Avondale Elementary, Inc. (the School) for the year ended June 30, 2022. 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). De Minimis Rate Used: N Rate Explanation: The School did not elect to use the 10 percent de minimis indirect cost rate as covered in 2 CFR ?200.414. The program titles and Federal Assistance Listings numbers were obtained from the federal or pass-through grantor or the 2022 Federal Assistance Listings. When no Federal Assistance Listings numbers had been assigned to a program, the two digit federal agency identifier and the federal contract number were used. When there was no federal contract number, the two digit federal agency identifier and the word "unknown" were used.
Title: SUBRECIPIENTS Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant transactions of Imagine Avondale Elementary, Inc. (the School) for the year ended June 30, 2022. 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). De Minimis Rate Used: N Rate Explanation: The School did not elect to use the 10 percent de minimis indirect cost rate as covered in 2 CFR ?200.414. The School did not pass any funds onto subrecipients during the year ended June 30, 2022.