Audit 307545

FY End
2023-06-30
Total Expended
$1.39M
Findings
0
Programs
4
Year: 2023 Accepted: 2024-05-30
Auditor: Ritz Holman LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.553 School Breakfast Program $280,334 Yes 0
32.009 Emergency Connectivity Fund Program $60,000 - 0
10.555 National School Lunch Program $7,631 Yes 0
10.582 Fresh Fruit and Vegetable Program $4,989 - 0

Contacts

Name Title Type
RBZMWQNLFBC5 Brian Frank Auditee
4148101380 Renee Messing Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal and state awards includes the federal and state grant activity of St. Augustine Preparatory Academy, Inc. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, and in accordance with the State Single Audit Guidelines. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The Organization has not elected to use the 10% de minimis cost rate. All indirect costs are allocated to programs based on an allowable indirect cost allocation.