Audit 302086

FY End
2023-06-30
Total Expended
$1.21M
Findings
0
Programs
8
Organization: Lead Academy (SC)
Year: 2023 Accepted: 2024-04-01

Organization Exclusion Status:

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Contacts

Name Title Type
JJK1KNETEKA8 David Faunce Auditee
8886196688 Ken Martin Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the SEFA are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: N/A