FAC Explorer

Audit 21077

FY End
2022-06-30
Total Expended
$2.87M
Findings
0
Programs
12
Organization: Prodeo Academy (MN)
Year: 2022 Accepted: 2023-01-26
Auditor: Gerbankdv

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $601,775 Yes 0
10.555 National School Lunch Program $443,767 - 0
84.010 Title I Grants to Local Educational Agencies $300,755 - 0
10.553 School Breakfast Program $190,305 - 0
84.367 Improving Teacher Quality State Grants $43,806 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $40,000 - 0
84.365 English Language Acquisition State Grants $24,095 - 0
84.186 Title IV Part A $15,454 - 0
84.173 Special Education_preschool Grants $10,179 - 0
84.425 Education Stabilization Fund $10,135 Yes 0
84.027 Special Education_grants to States $7,132 - 0
10.559 Summer Food Service Program for Children $36 - 0

Contacts

Name Title Type
SNRNSEAQ2GM6 Michael Kurhajetz Auditee
7632059950 Andrew Grice Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity ofthe Academy and is presented on the modified accrual basis of accounting. The information in thisSchedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, someamounts presented in this Schedule may differ from amounts presented in, or used in the preparation ofthe modified accrual basis financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.