FAC Explorer

Audit 29076

FY End
2022-06-30
Total Expended
$1.23M
Findings
0
Programs
4
Organization: Academy Del Sol, INC (AZ)
Year: 2022 Accepted: 2023-03-30
Auditor: Holcomb & Shreeve PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $572,990 Yes 0
10.555 National School Lunch Program $512,062 - 0
84.027 Special Education_grants to States $30,011 - 0
84.173 Special Education_preschool Grants $2,243 - 0

Contacts

Name Title Type
QZLJBKBC2J66 Frank Yanez Auditee
6024024090 Kristopher Kable Holcomb Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on in this schedule are reported on the accrual basis of accounting, and arerecognized following the cost principles contained in the Uniform Guidance, wherein certain types ofexpenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.