FAC Explorer

Audit 28446

FY End
2022-06-30
Total Expended
$803,674
Findings
0
Programs
6
Organization: Nap Ford Community School, Inc. - Legends Academy (FL)
Year: 2022 Accepted: 2022-10-31
Auditor: Bkhm P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $325,761 Yes 0
84.425D Education Stabilization Fund (elementary and Secondary School Emergency Relief Fund) (esser Ii) (covid-19) $246,927 - 0
10.555 National School Lunch Program $176,106 - 0
10.553 School Breakfast Program $46,642 - 0
10.555 School Snack Program $5,238 - 0
84.425D Education Stabilization Fund (elementary and Secondary School Emergency Relief Fund) (esser I) (covid-19) $3,000 - 0

Contacts

Name Title Type
CLSFN2QBGKZ8 Susan Ehrhart Auditee
4072458711 Nancy S. Disalvo Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the School and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (the Uniform Guidance). De Minimis Rate Used: N Rate Explanation: For fiscal year 2022, the School did not elect to use the 10% de minimis indirect cost rate.