FAC Explorer

Audit 303118

FY End
2023-09-30
Total Expended
$1.60M
Findings
0
Programs
4
Organization: Parent Educational Advocacy Training Center (VA)
Year: 2023 Accepted: 2024-04-10
Auditor: Phillips & Associates LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States $743,252 - 0
84.328 Special Education_parent Information Centers $526,133 Yes 0
84.235 Rehabilitation Services Demonstration and Training Programs $300,311 - 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $26,878 - 0

Contacts

Name Title Type
HSCTQZYFRH75 Tammy Burns Auditee
7039230010 Andrew Phillips Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the GAAP basis of accounting. Such expenditures are recognized following the cost principles contained in 2 CFR 200 Uniform Guidance wherin certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The auditee did not use the de minimis cost rate.