Audit 303094

FY End
2023-06-30
Total Expended
$1.19M
Findings
0
Programs
6
Year: 2023 Accepted: 2024-04-09

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $613,892 Yes 0
84.010 Title I Grants to Local Educational Agencies $254,994 - 0
84.027 Special Education_grants to States $236,891 - 0
84.424 Student Support and Academic Enrichment Program $43,421 - 0
84.367 Improving Teacher Quality State Grants $35,774 - 0
84.173 Special Education_preschool Grants $1,173 - 0

Contacts

Name Title Type
P3R5U2JZKAK9 Charmaine Davis Auditee
5048625110 Jonathan Chapman Auditor
No contacts on file

Notes to SEFA

Title: General Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting, which is described in Note 1 to the School’s financial statements for the year ended June 30, 2023. De Minimis Rate Used: N Rate Explanation: The School has not elected to use the 10% de minimis indirect cost rate. The accompanying Schedule of Expenditures of Federal Awards presents the activity of all federal awards of Advocates for Arts-Based Education Corporation d/b/a The Willow School (the “School”). The School’s reporting entity is defined in Note 1 to the financial statements for the year ended June 30, 2023. All federal awards received directly from federal agencies are included on the schedule, as well as federal awards passed-through other government agencies.
Title: Basis of Accounting Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting, which is described in Note 1 to the School’s financial statements for the year ended June 30, 2023. De Minimis Rate Used: N Rate Explanation: The School has not elected to use the 10% de minimis indirect cost rate. The accompanying Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting, which is described in Note 1 to the School’s financial statements for the year ended June 30, 2023.
Title: Indirect Cost Rate Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting, which is described in Note 1 to the School’s financial statements for the year ended June 30, 2023. De Minimis Rate Used: N Rate Explanation: The School has not elected to use the 10% de minimis indirect cost rate. The School has not elected to use the 10% de minimus indirect cost rate as allowed under Uniform Guidance.