Audit 301769

FY End
2023-06-30
Total Expended
$904,456
Findings
0
Programs
1

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $641,483 Yes 0

Contacts

Name Title Type
XZKSMU2L6NC6 Jeff Dilley Auditee
3212217019 Stacy McCrady Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (Schedule) includes the combined Federal activity of the School under programs of the Federal Government for the fiscal year ended June 30, 2023. The information in the Schedule is presented in accordance with the requirements of the Uniform Guidance. Because the Schedule presents only a selected portion of the operations of the School, it is not intended to and does not present the financial position, changes in net position, or cash flows of the School. De Minimis Rate Used: Y Rate Explanation: The School has elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.