Audit 1809

FY End
2023-06-30
Total Expended
$9.19M
Findings
0
Programs
8
Organization: Republic Schools Inc. (MS)
Year: 2023 Accepted: 2023-10-31

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $3.51M Yes 0
84.010 Title I Grants to Local Educational Agencies $2.34M Yes 0
10.555 National School Lunch Program $1.16M Yes 0
10.553 School Breakfast Program $495,428 Yes 0
84.027 Special Education_grants to States $406,812 - 0
84.282 Charter Schools $101,969 - 0
84.367 Improving Teacher Quality State Grants $71,042 - 0
84.424 Student Support and Academic Enrichment Program $29,483 - 0

Contacts

Name Title Type
N9DZNZ95W443 Ashley Gallimore Auditee
8478772692 Bradley Lejeune Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation 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 OMB Circular A-122, Cost Principles for Non-Profit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: RePublic Schools, Inc. is reimbursed for actual costs incurred and does not apply an indirect cost rate. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of RePublic Schools, Inc. under programs of the federal government for the year ended June 30, 2023. The information in this Schedule is presented in accordance with the requirements of the Uniform Guidance. Because the Schedule presents only a selected portion of the operations of RePublic Schools, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of RePublic Schools, Inc.
Title: Non-Cash Assistance - Food Commodities 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 OMB Circular A-122, Cost Principles for Non-Profit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: RePublic Schools, Inc. is reimbursed for actual costs incurred and does not apply an indirect cost rate. Nonmonetary assistance is reported in the Schedule at the fair market value of the commodities received and disbursed. During the year ended June 30, 2023 the School received and disbursed commodities amounting to $51,798.