Audit 19264

FY End
2022-06-30
Total Expended
$1.26M
Findings
0
Programs
5
Organization: Hope Academy (MI)
Year: 2022 Accepted: 2022-11-18

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $725,762 Yes 0
84.010 Title I Grants to Local Educational Agencies $373,453 - 0
84.027 Special Education_grants to States $108,396 - 0
84.367 Improving Teacher Quality State Grants $36,855 - 0
84.424 Student Support and Academic Enrichment Program $13,742 - 0

Contacts

Name Title Type
ULJTEMEFYDY3 Jane Fernanders Auditee
3137580150 Gregory Terrell Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards presents theactivity of federal financial awards programs of the Academy and is presented onthe same basis of accounting as the basic financial statements. Federal awardsreceived directly from federal agencies as well as federal awards passed throughother agencies are included in the schedule. The information in this schedule ispresented in accordance with the requirements of the Uniform Guidance.Therefore, some amounts presented in this schedule may differ from amountspresented in, or used in the presentation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.