Audit 291269

FY End
2023-06-30
Total Expended
$4.03M
Findings
0
Programs
5
Organization: Kipp Academy Nashville (TN)
Year: 2023 Accepted: 2024-02-20
Auditor: Crosslin PLLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $1.05M - 0
84.010 Title I Grants to Local Educational Agencies $806,045 Yes 0
10.553 School Breakfast Program $477,522 - 0
84.425 Education Stabilization Fund $458,691 Yes 0
10.582 Fresh Fruit and Vegetable Program $455 - 0

Contacts

Name Title Type
ZVAZXF3KDYU4 Carey Peek Auditee
7132029422 Jennifer Manternach Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards and state financial assistance includes the federal grant activity 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) and the state grant activity presented in accordance with the requirements of the State of Tennessee. Because the schedule presents only a selected portion of the operations of KIPP Nashville, it is not intended to and does not present the financial position or changes in financial position of KIPP Nashville. The schedule is prepared using the accrual basis of accounting. 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: KIPP Nashville has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.