Audit 23521

FY End
2022-06-30
Total Expended
$6.15M
Findings
0
Programs
7
Year: 2022 Accepted: 2023-01-29
Auditor: Crowe LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $832,573 Yes 0
84.282 Charter Schools $581,180 - 0
10.555 National School Lunch Program $154,238 - 0
84.027 Special Education_grants to States $147,746 - 0
84.367 Improving Teacher Quality State Grants $93,196 - 0
10.558 Child and Adult Care Food Program $89,648 - 0
84.425 Covid-19 - Education Stabilization Fund $10,059 Yes 0

Contacts

Name Title Type
M8Y4MBJU5FV7 Bonnie Bensen Auditee
9169248633 Jen Aras Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Schedule of Expenditure of Federal Awards: The Schedule of Expenditure of Federal Awards includes thefederal award activity of Rex and Margaret Fortune School of Education and is presented on the accrualbasis of accounting. The information in this schedule is presented in accordance with the requirements ofTitle 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles,and Audit Requirements for Federal Awards (Uniform Guidance). Expenditures are recognized followingthe cost principles contained in the Uniform Guidance, wherein certain types of expenditures are notallowable or are limited as to reimbursement. FSE has not elected to use the 10-percent de minimisindirect cost rate allowed in the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.