Audit 251

FY End
2023-06-30
Total Expended
$1.88M
Findings
0
Programs
6
Year: 2023 Accepted: 2023-10-16
Auditor: Eisneramper LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States $637,336 - 0
84.425 Education Stabilization Fund $608,288 Yes 0
10.553 School Breakfast Program $77,439 - 0
84.010 Title I Grants to Local Educational Agencies $70,510 - 0
10.582 Fresh Fruit and Vegetable Program $7,839 - 0
10.555 National School Lunch Program $1,999 - 0

Contacts

Name Title Type
N781X4VYEJ83 Dearchie Scott Auditee
6018501798 Tommy Naquin Auditor
No contacts on file

Notes to SEFA

Title: Subrecipients Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Ambition Preparatory Charter School and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Uniform Guidance, Audits of States, Local Governments, and Non-Profit Organizations. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: During the year ended June 30, 2023, Ambition Preparatory Charter School did not have any subrecipients. During the year ended June 30, 2023, Ambition Preparatory Charter School did not have any subrecipients.