Audit 290115

FY End
2023-06-30
Total Expended
$43.31M
Findings
0
Programs
10
Organization: Aspire Public Schools (CA)
Year: 2023 Accepted: 2024-02-13
Auditor: Gilbert CPAS

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 $7.09M - 0
10.553 School Breakfast Program $4.53M Yes 0
84.425 Education Stabilization Fund $1.88M Yes 0
84.287 Twenty-First Century Community Learning Centers $1.08M - 0
10.555 National School Lunch Program $835,404 - 0
10.558 Child and Adult Care Food Program $744,694 - 0
84.365 English Language Acquisition State Grants $442,901 - 0
84.282 Charter Schools $372,704 - 0
84.027 Special Education_grants to States $160,258 - 0
10.559 Summer Food Service Program for Children $67,190 - 0

Contacts

Name Title Type
EUMZJK3F5CL3 Michael Wimbish Auditee
5104345000 Sarah Ellis 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 Aspire Public Schools 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 Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: Aspire Public Schools did not elect to use the 10% de minimis indirect cost rate for federal programs. Aspire Public Schools did not provide federal awards to subrecipients during the year ended June 30, 2023.