Audit 295760

FY End
2023-06-30
Total Expended
$1.01M
Findings
0
Programs
11
Year: 2023 Accepted: 2024-03-19

Organization Exclusion Status:

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Contacts

Name Title Type
FMRPLS5EQ8J3 Jessica Makowske Auditee
6232493900 Kevin Camberg Auditor
No contacts on file

Notes to SEFA

Title: Federal Assistance Listings Number Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant transactions of Western School of Science and Technology: A Challenge Foundation Academy, Inc. (the Academy) for the year ended June 30, 2023.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 (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The School did not elected to use the 10 percent de minimis indirect cost rate as covered in 2 CFR 200.414 The Program titles and Federal Assistance Listings numbers were obtained from the federal or pass-through grantor or the 2023 Federal Assistance Listings. When no Federal Assistance Listing numbers had been assigned to a program, the two digit federal agency identifier and the federal contract number were used. When there was no federal contract number, the 2-digit federal agency identifier and the word "unknown" were used.
Title: Subrecipients Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant transactions of Western School of Science and Technology: A Challenge Foundation Academy, Inc. (the Academy) for the year ended June 30, 2023.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 (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The School did not elected to use the 10 percent de minimis indirect cost rate as covered in 2 CFR 200.414 The School did not pass any funds onto subrecipients during the year ended June 30,2023.