Audit 30785

FY End
2022-06-30
Total Expended
$2.44M
Findings
0
Programs
8
Organization: Adelante Schools, Inc. (IN)
Year: 2022 Accepted: 2023-02-10
Auditor: Donovan PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $272,123 - 0
84.282 Charter Schools $261,312 - 0
10.555 National School Lunch Program $188,485 - 0
84.425 Education Stabilization Fund $175,017 Yes 0
10.553 School Breakfast Program $86,396 - 0
84.367 Improving Teacher Quality State Grants $27,855 - 0
84.424 Student Support and Academic Enrichment Program $14,040 - 0
84.027 Special Education_grants to States $1,605 - 0

Contacts

Name Title Type
EUT2CJL3GDS8 Jordan Habayeb Auditee
3172264272 Bj Lippert Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE 1 - BASIS OF PRESENTATIONThe accompanying schedule of expenditures of federal awards (the Schedule) includes the federalaward activity of Adelante Schools, Inc. (the School) under programs of the federal government forthe year ended June 30, 2022. The information in this schedule is presented in accordance with therequirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform AdministrativeRequirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).Because the Schedule presents only a selected portion of the operations of the School, it is not intendedto and does not present the financial position, change in net assets, functional expenses, or cash flowsof the School.NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIESExpenditures reported on the Schedule are reported on the accrual basis of accounting. Suchexpenditures are recognized following the cost principles contained in the Uniform Guidance, whereincertain types of expenditures are not allowable or are limited as to reimbursement.NOTE 3 - INDIRECT COST RATEThe School has elected not to use the 10 percent de minimis indirect cost rate allowed under theUniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.