Audit 24987

FY End
2022-06-30
Total Expended
$2.15M
Findings
0
Programs
8
Year: 2022 Accepted: 2023-01-28
Auditor: Bbd 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 $550,392 - 0
10.555 National School Lunch Program $43,326 - 0
84.424 Student Support and Academic Enrichment Program $38,582 - 0
84.367 Improving Teacher Quality State Grants $38,286 - 0
84.282 Charter Schools $23,679 - 0
84.027 Special Education_grants to States $19,047 - 0
10.553 School Breakfast Program $7,560 - 0
84.425 Education Stabilization Fund $1,615 Yes 0

Contacts

Name Title Type
JKLMXLLW3344 Leigh Ann Kelly Auditee
2154978301 Steven Glueck Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the Alliance for Progress Charter School for the year ended June 30, 2022. 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). Because the Schedule presents only a selected portion of the operations of Alliance for Progress Charter School, it is not intended to and does not present the financial position, changes in net position and cash flows of Alliance for Progress Charter School. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.