Audit 302718

FY End
2023-06-30
Total Expended
$1.50M
Findings
0
Programs
2
Organization: Discovery High School, Inc. (FL)
Year: 2023 Accepted: 2024-04-05

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $1.22M Yes 0
84.027 Special Education_grants to States $111,884 - 0

Contacts

Name Title Type
CRXJJJEZGUN4 Carol Fulks Auditee
8632687178 Stacy McCrady Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) includes the federal grant activities of the Organization during its fiscal year July 1, 2022 through June 30,2023. The information in this schedule is presented in accordance with the requirements of Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee used actual costs and did not elect to use the 10% indirect cost rate.