Audit 307622

FY End
2023-08-31
Total Expended
$1.14M
Findings
0
Programs
3
Year: 2023 Accepted: 2024-05-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.044 Trio_talent Search $360,672 Yes 0
84.047 Trio_upward Bound $297,601 Yes 0
93.558 Temporary Assistance for Needy Families $182,253 - 0

Contacts

Name Title Type
DXSLCKPNLET5 Sam Hart Auditee
4787451675 Hope Pendergrass Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes federal grant activity of Middle Georgia Center for Academic Excellence, Inc. (the “Center”) and is presented on the accrual basis of accounting. This method is consistent with the method used in the preparation of the Center’s financial statements. De Minimis Rate Used: N Rate Explanation: The Center did not use the 10% de minimis cost rate for the year ended August 31, 2023. The accompanying Schedule of Expenditures of Federal Awards includes federal grant activity of Middle Georgia Center for Academic Excellence, Inc. (the “Center”) and is presented on the accrual basis of accounting. This method is consistent with the method used in the preparation of the Center’s financial statements.
Title: DE MINIMIS INDIRECTO COST RATE Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes federal grant activity of Middle Georgia Center for Academic Excellence, Inc. (the “Center”) and is presented on the accrual basis of accounting. This method is consistent with the method used in the preparation of the Center’s financial statements. De Minimis Rate Used: N Rate Explanation: The Center did not use the 10% de minimis cost rate for the year ended August 31, 2023. The Center did not use the 10% de minimis cost rate for the year ended August 31, 2023.
Title: SUBRECIPIENTS Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes federal grant activity of Middle Georgia Center for Academic Excellence, Inc. (the “Center”) and is presented on the accrual basis of accounting. This method is consistent with the method used in the preparation of the Center’s financial statements. De Minimis Rate Used: N Rate Explanation: The Center did not use the 10% de minimis cost rate for the year ended August 31, 2023. No grant funds were passed through to subrecipients during the year ended August 31, 2023.