Audit 22137

FY End
2022-09-30
Total Expended
$4.43M
Findings
0
Programs
3
Year: 2022 Accepted: 2023-03-19
Auditor: Laporte Apac

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.374 Teacher and School Leader Incentive Program $2.93M Yes 0
84.374 Teacher Incentive Fund $1.49M Yes 0
84.367 Improving Teacher Quality State Grants $3,718 - 0

Contacts

Name Title Type
NN95ZKUUW922 Grand Adolph Auditee
5042743645 Anthony Rutledge Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of New Schools for New Orleans, Inc. (NSNO), and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: Y Rate Explanation: NSNO uses the 10% de minimus indirect cost rate as allowed under the Uniform Guidance.