FAC Explorer

Audit 18981

FY End
2022-06-30
Total Expended
$20.29M
Findings
0
Programs
13
Organization: Edkey, Inc. (AZ)
Year: 2022 Accepted: 2023-01-15
Auditor: Baker Tilly U S LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $2.37M - 0
84.027 Special Education_grants to States $345,702 - 0
93.778 Medical Assistance Program $219,371 - 0
84.041 Impact Aid $123,656 - 0
84.365 English Language Acquisition State Grants $66,076 - 0
84.425 Education Stabilization Fund $64,943 Yes 0
84.358 Rural Education $29,002 - 0
99.000 Arp Idea Preschool $17,408 - 0
84.060 Indian Education_grants to Local Educational Agencies $12,588 - 0
84.010 Title I Grants to Local Educational Agencies $12,440 - 0
84.367 Improving Teacher Quality State Grants $10,315 - 0
84.173 Special Education_preschool Grants $5,474 - 0
84.424 Student Support and Academic Enrichment Program $4,615 - 0

Contacts

Name Title Type
VN5GRJGAAXJ4 Patric Greer Auditee
4804613200 Colette Kamps 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 and/or 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: The auditee did not use the de minimis cost rate.