Audit 29118

FY End
2022-06-30
Total Expended
$1.80M
Findings
0
Programs
7
Year: 2022 Accepted: 2023-01-22

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 $465,546 - 0
84.425 Education Stabilization Fund $453,388 Yes 0
10.553 School Breakfast Program $157,555 - 0
84.424 Student Support and Academic Enrichment Program $34,102 - 0
10.555 National School Lunch Program $33,770 - 0
84.367 Improving Teacher Quality State Grants $32,768 - 0
84.027 Special Education_grants to States $27,042 Yes 0

Contacts

Name Title Type
PQC1L5N6BTJ9 Gary Nelson Auditee
4845062505 James A. Rogers, Jr. Auditor
No contacts on file

Notes to SEFA

Title: Reconciliation of Accrued Revenue Amounts per the Schedule of Federal Award 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 balance at June 30, 2022 and 2021 was $335,308 and $218,168. Included in deferred revenue at June 30, 2022 and 2021 was $(237,408) and $0. The total accrued revenue at June 30, 2022 and 2021 was $97,900 and $218,168.