Audit 27687

FY End
2022-06-30
Total Expended
$4.96M
Findings
0
Programs
10
Year: 2022 Accepted: 2023-01-19

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 $948,574 - 0
84.027 Special Education_grants to States $324,379 - 0
10.553 School Breakfast Program $207,673 Yes 0
93.778 Medical Assistance Program $92,707 - 0
84.424 Student Support and Academic Enrichment Program $71,033 - 0
84.367 Improving Teacher Quality State Grants $66,578 - 0
10.555 National School Lunch Program $29,522 Yes 0
84.365 English Language Acquisition State Grants $16,799 - 0
84.425 Education Stabilization Fund $15,050 Yes 0
10.649 Pandemic Ebt Administrative Costs $3,063 - 0

Contacts

Name Title Type
UR94XYDMLF85 Michael Danyo Auditee
8565051300 James A Rogers, JR Auditor
No contacts on file

Notes to SEFA

Title: Reconciliation of Accrued Revenue Amounts per the Schedule of Expenditures Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The School has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. Federal subsidies receivable at June 30, 2022 and 2021 was $469,464 and 220,737. Included in deferred revenue at June 30, 2022 and 2021 was $(51,469) and $(8,328). Due from local governments was $324,379 and $279,324. The total accrued revenue at June 30, 2022 and 2021 was $742,374 and $491,733.