Audit 303172

FY End
2023-09-30
Total Expended
$5.76M
Findings
0
Programs
2
Year: 2023 Accepted: 2024-04-10
Auditor: Laporte

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.374 Teacher Incentive Fund $4.85M Yes 0
84.423 Supporting Effective Educator Development Program $903,324 Yes 0

Contacts

Name Title Type
NN95ZKUUW922 Tiffany Delcour Auditee
5043300352 Anthony Rutledge Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of NSNO and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: NSNO has elected to use the 10 percent de minimis cost rate.