Audit 301368

FY End
2023-06-30
Total Expended
$1.43M
Findings
0
Programs
3
Year: 2023 Accepted: 2024-03-31

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $1.37M Yes 0
84.424 Student Support and Academic Enrichment Program $50,248 - 0
84.367 Improving Teacher Quality State Grants $2,800 - 0

Contacts

Name Title Type
DEU3P8FQ7FR6 Ana M Martinez Auditee
3056692906 Alejandro Trujillo Auditor
No contacts on file

Notes to SEFA

Title: Note A Basis of presentation Accounting Policies: Refer to Form for summary De Minimis Rate Used: N Rate Explanation: The Organization has elected to not use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of the Organization under programs of the federal government for the year ended June 30, 2023. The information on this Schedule is prepared 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). Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position or changes in financial position of the Organization.
Title: Note B significant accounting polices Accounting Policies: Refer to Form for summary De Minimis Rate Used: N Rate Explanation: The Organization has elected to not use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. Expenditures reported on the Schedule are reported on the accrual basis of accounting and includes expenditures incurred by the Organization during the year ended June 30, 2023. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures may or may not be allowable or may be limited as to reimbursement. The Organization has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance.