Audit 23509

FY End
2022-08-31
Total Expended
$1.64M
Findings
0
Programs
8
Organization: Spokane International Academy (WA)
Year: 2022 Accepted: 2023-04-26
Auditor: Eide Bailly LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $458,889 Yes 0
84.282 Charter Schools $436,523 Yes 0
10.555 National School Lunch Program $289,251 - 0
84.010 Title I Grants to Local Educational Agencies $179,591 - 0
10.553 School Breakfast Program $140,225 - 0
84.027 Special Education_grants to States $68,797 - 0
84.367 Improving Teacher Quality State Grants $14,169 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
HPS5WLRDUK78 Healther Dauphin Auditee
5092098730 Kristin Diggs Auditor
No contacts on file

Notes to SEFA

Title: NOTE 4 - FOOD DONATION Accounting Policies: Expenditures reported in the schedule are reported on the modified accrual basis of accounting. When applicable, such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. No federal financial assistance has been provided to a subrecipient. De Minimis Rate Used: N Rate Explanation: Spokane International Academy has not elected to use the 10% de minimis cost rate. Nonmonetary assistance is reported in the SEFA at the fair market value of the commodities received and disbursed.