Audit 25585

FY End
2022-06-30
Total Expended
$2.11M
Findings
0
Programs
5
Organization: Great Valley Academy (CA)
Year: 2022 Accepted: 2023-01-02
Auditor: Jeff Nigro

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $507,700 Yes 0
10.553 School Breakfast Program $312,325 Yes 0
84.425 Education Stabilization Fund $56,865 Yes 0
84.027 Special Education_grants to States $50,258 - 0
84.010 Title I Grants to Local Educational Agencies $1,400 - 0

Contacts

Name Title Type
DEF3YZ8BPAU4 Marisa Meeks Auditee
2095762283 Jeff Nigro Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of Federal awards includes the Federal grant activity of the School and is presented onthe accrual basis of accounting. The information in this schedule is presented in accordance with the requirementsof Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles,and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ fromamounts presented in, or used in the preparation of the financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.