FAC Explorer

Audit 19900

FY End
2022-06-30
Total Expended
$1.08M
Findings
0
Programs
7
Organization: Calibre Academy, Inc. (AZ)
Year: 2022 Accepted: 2023-03-30
Auditor: Holcomb & Shreeve PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $299,448 - 0
84.010 Title I Grants to Local Education Agencies $229,370 - 0
84.425 Education Stabilization Fund $158,516 Yes 0
84.027 Special Education - Grants to States $68,825 - 0
84.367 Supporting Effective Instruction State Grants $21,230 - 0
84.424 Title IV-A Student Suppot & Academic Enrichment $7,166 - 0
84.027 Covid-19 Spedial Education - Grants to States $3,000 - 0

Contacts

Name Title Type
DGT6N39LLTY7 Tim Smith Auditee
6024395026 Kristopher Holcomb Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on in this schedule are reported on the accrual basis of accounting, and arerecognized following the cost principles contained in the Uniform Guidance, wherein certain types ofexpenditures 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.