Audit 292138

FY End
2023-06-30
Total Expended
$5.03M
Findings
0
Programs
6
Year: 2023 Accepted: 2024-02-26
Auditor: Crosslin PLLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.374 Teacher Incentive Fund $1.35M Yes 0
84.425 Education Stabilization Fund $1.10M Yes 0
84.282 Charter Schools $371,684 - 0
84.010 Title I Grants to Local Educational Agencies $35,980 Yes 0
84.027 Special Education_grants to States $15,625 - 0
84.367 Improving Teacher Quality State Grants $10,591 - 0

Contacts

Name Title Type
SK63RN4FS8R3 Ashley Montgomery Auditee
6152431466 Jennifer Manternach Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following, as applicable, either the cost principle in OMB Circular A-122, Cost Principles for Non-Profit Organization, or the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. There were no amounts passed through to subrecipients for the current fiscal year ended June 30, 2023. De Minimis Rate Used: N Rate Explanation: LEAD Public Schools, Inc. and Affiliates has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.