FAC Explorer

Audit 18055

FY End
2022-06-30
Total Expended
$1.79M
Findings
0
Programs
4
Organization: Odyssey Preparatory Academy (AZ)
Year: 2022 Accepted: 2023-03-27
Auditor: Haynie & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $852,098 Yes 0
84.027 Special Education_grants to States $116,218 - 0
84.048 Career and Technical Education -- Basic Grants to States $43,190 - 0
84.173 Special Education_preschool Grants $8,656 - 0

Contacts

Name Title Type
ZML9AGSNVMJ5 Shari Costa Auditee
6232510091 Steven Peterson Auditor
No contacts on file

Notes to SEFA

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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.