Audit 291736

FY End
2022-12-31
Total Expended
$844,143
Findings
0
Programs
2
Year: 2022 Accepted: 2024-02-22

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.226 Secondary and Two-Year Postsecondary Agriculture Education Challenge Grants $647,742 Yes 0
10.575 Farm to School Grant Program $196,401 - 0

Contacts

Name Title Type
M4B5BDDKEC91 Andy Guffey Auditee
5013396140 Clint Boone Auditor
No contacts on file

Notes to SEFA

Title: 1. BASIS OF PRESENTATION Accounting Policies: The Schedule been prepared on the accrual basis of accounting. Expenditures reported on the Schedule are recognized when the expense was incurred. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of the National Agriculture in the Classroom Organization (the "Organization") under programs of the federal government for the fiscal year ended, December 31, 2022. 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 (the "Uniform Guidance"). Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to, and does not, present the financial position, changes in net assets, or cash flows of the Organization.
Title: 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: The Schedule been prepared on the accrual basis of accounting. Expenditures reported on the Schedule are recognized when the expense was incurred. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. Nature of Activities The Organization is a Florida nonprofit corporation located in Palm Coast, Florida. The Organization was formed for the purpose of providing kindergarten through twelve grade teachers with web-based lesson plans and companion resources, grant funding, a national conference and a national teacher's award program to help them incorporate agriculture concepts into their reading, writing, math, science and social studies lessons. The Organization has received tax exempt status under section 501(c)(3) of the Internal Revenue Code. Basis of Accounting The Schedule been prepared on the accrual basis of accounting. Expenditures reported on the Schedule are recognized when the expense was incurred.
Title: 3. INDIRECT COST RATE Accounting Policies: The Schedule been prepared on the accrual basis of accounting. Expenditures reported on the Schedule are recognized when the expense was incurred. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. The Organization has elected not to use the ten percent (10%) de minimis indirect cost rate allowed under the Uniform Guidance.