FAC Explorer

Audit 23710

FY End
2022-06-30
Total Expended
$998,984
Findings
0
Programs
6
Organization: High Desert Montessori School (NV)
Year: 2022 Accepted: 2023-03-30
Auditor: Silva Sceirine & Assoc LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.575 Child Care and Development Block Grant $357,300 Yes 0
10.553 School Breakfast Program $112,587 Yes 0
84.425 Education Stabilization Fund $81,491 - 0
10.579 Child Nutrition Discretionary Grants Limited Availability $38,119 - 0
10.555 National School Lunch Program $12,558 Yes 0
84.027 Special Education_grants to States $10,110 - 0

Contacts

Name Title Type
DTWMWX35GGV9 Tammie Stockton Auditee
7756242800 David E. Silva Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards presents the expenditure activity of all federal award programs of the High Desert Montessori School (the School) for the year ended June 30, 2022. The Schools reporting entity is defined in Note 1 to its basic financial statements. All expenditures of federal awards received directly from federal agencies as well as federal awards passed through other government agencies are included in the Schedule of Expenditures of Federal Awards. The accompanying Schedule of Expenditures of Federal Awards is prepared on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.