Audit 299204

FY End
2023-06-30
Total Expended
$1.40M
Findings
0
Programs
10
Year: 2023 Accepted: 2024-03-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.282 Charter Schools $472,164 Yes 0
10.555 National School Lunch Program $76,012 - 0
84.027 Special Education_grants to States $50,136 Yes 0
84.010 Title I Grants to Local Educational Agencies $40,317 - 0
93.778 Medical Assistance Program $34,627 - 0
84.365 English Language Acquisition State Grants $28,234 - 0
10.553 School Breakfast Program $15,330 - 0
84.424 Student Support and Academic Enrichment Program $10,039 - 0
84.173 Special Education_preschool Grants $3,659 Yes 0
84.425 Education Stabilization Fund $1,529 - 0

Contacts

Name Title Type
CVJ9XDL6K5C1 Katie Stephens Auditee
5014199109 Tim Holt Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The Schedule of Expenditures of Federal Awards is prepared on the regulatory basis of accounting prescribed by Arkansas Code Annotated §10-4-413(c), as set forth in the Arkansas Department of Education Rules Governing the Regulatory Basis of Accounting . De Minimis Rate Used: N Rate Explanation: The Charter School's restricted indirect cost rate was 3.88% for federal awards, where applicable. The Schedule of Expenditures of Federal Awards is prepared on the regulatory basis of accounting prescribed by Arkansas Code Annotated §10-4-413(c), as set forth in the Arkansas Department of Education Rules Governing the Regulatory Basis of Accounting .
Title: Indirect Cost Rate Accounting Policies: The Schedule of Expenditures of Federal Awards is prepared on the regulatory basis of accounting prescribed by Arkansas Code Annotated §10-4-413(c), as set forth in the Arkansas Department of Education Rules Governing the Regulatory Basis of Accounting . De Minimis Rate Used: N Rate Explanation: The Charter School's restricted indirect cost rate was 3.88% for federal awards, where applicable. The Charter School's restricted indirect cost rate was 3.88% for federal awards, where applicable.