Audit 300585

FY End
2023-06-30
Total Expended
$2.43M
Findings
0
Programs
9
Year: 2023 Accepted: 2024-03-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $946,462 Yes 0
10.555 National School Lunch Program $627,004 - 0
84.010 Title I Grants to Local Educational Agencies $339,559 - 0
84.371 Striving Readers $201,322 - 0
84.287 Twenty-First Century Community Learning Centers $149,685 - 0
84.027 Special Education_grants to States $99,051 - 0
10.558 Child and Adult Care Food Program $30,084 - 0
84.358 Rural Education $17,718 - 0
84.365 English Language Acquisition State Grants $16,828 - 0

Contacts

Name Title Type
P1LCEWCRZK65 Chris Polk Auditee
5207235391 Kevin Camberg Auditor
No contacts on file

Notes to SEFA

Title: Federal Assistance Listings Number Accounting Policies: The accompanying Schedule of Expidentures of Federal Awards includes the federal grant tranasactions of Imagine Coolidge Elementary, Inc. (the School), for the year ended June 30, 2023. The information in this schedule is presented in accordance with the requirements of the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Aministrative Requirements, Cost Principles, and Audit Reqirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The school did not elect tuse the 10 percent de minimis indirect cost rate as covered in 2 CFR 200.414. The program titles and Federal Assistance Listing Number were obtained from the federal or pass through grantors, or the 2023 Federal Assistance Listings. When no Federal Assistance Listings 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 two digit federal agency identifier and the word "unknown" were used.
Title: Subrecipients Accounting Policies: The accompanying Schedule of Expidentures of Federal Awards includes the federal grant tranasactions of Imagine Coolidge Elementary, Inc. (the School), for the year ended June 30, 2023. The information in this schedule is presented in accordance with the requirements of the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Aministrative Requirements, Cost Principles, and Audit Reqirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The school did not elect tuse 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.