FAC Explorer

Audit 299507

FY End
2023-06-30
Total Expended
$7.12M
Findings
0
Programs
5
Organization: Legacy of Excellence, INC (LA)
Year: 2023 Accepted: 2024-03-28
Auditor: Bruno & Tervalon LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $2.02M Yes 0
84.010 Title I Grants to Local Educational Agencies $836,908 - 0
84.374 Teacher Incentive Fund $26,429 - 0
84.424 Student Support and Academic Enrichment Program $13,822 - 0
84.367 Improving Teacher Quality State Grants $9,436 - 0

Contacts

Name Title Type
FAAFLLPVKND7 Kevin Cox, CPA Auditee
2253970502 Lawrence C Jones Auditor
No contacts on file

Notes to SEFA

Title: N/A Accounting Policies: The Schedule of Expenditures of Federal Awards includes the federal grant activity of Legacy of Excellence, Inc. under programs of the federal government for the year ended June 30, 2023 and is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Other approved rates were used. N/A