Audit 30593

FY End
2022-06-30
Total Expended
$1.71M
Findings
0
Programs
7
Organization: Imagine Prep Coolidge, Inc. (AZ)
Year: 2022 Accepted: 2023-03-28
Auditor: Fester & Chapman

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $679,766 Yes 0
10.555 National School Lunch Program $427,660 - 0
84.010 Title I Grants to Local Educational Agencies $272,954 - 0
84.287 Twenty-First Century Community Learning Centers $141,477 - 0
84.027 Special Education_grants to States $108,190 - 0
84.358 Rural Education $53,900 - 0
10.558 Child and Adult Care Food Program $21,551 - 0

Contacts

Name Title Type
YMHYM6MJMP19 Chris Polk Auditee
5204242791 Kevin Camberg Auditor
No contacts on file

Notes to SEFA

Title: FEDERAL ASSISTANCE LISTING NUMBER Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant transactions of Imagine Charter Elementary at Camelback, Inc. (the School), for the year ended June 30, 2022. 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: The School did not elect to use the 10 percent de minimis indirect cost rate as covered in 2 CFR ?200.414. The program titles and Federal Assistance Listing numbers were obtained from the federal or pass-through grantor or the 2022 Federal Assistance Listings. When no Federal Assistance Listings numbers had been assigned to a program, the two digit federal agency identifier and the federal contract number were used. When there was no federal contract number, the two digit federal agency identifier and the word "unknown" were used.
Title: SUBRECIPIENTS Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant transactions of Imagine Charter Elementary at Camelback, Inc. (the School), for the year ended June 30, 2022. 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: The School did not elect to use the 10 percent de minimis indirect cost rate as covered in 2 CFR ?200.414. The School did not pass any funds onto subrecipients during the year ended June 30, 2022.