Audit 308163

FY End
2021-06-30
Total Expended
$1.01M
Findings
0
Programs
9
Organization: Pataula Charter Academy (GA)
Year: 2021 Accepted: 2024-06-05

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 $262,124 - 0
84.282 Charter Schools $154,555 Yes 0
10.555 National School Lunch Program $117,989 - 0
84.027 Special Education_grants to States $86,112 - 0
84.425 Education Stabilization Fund $75,570 Yes 0
10.553 School Breakfast Program $49,175 - 0
84.367 Improving Teacher Quality State Grants $28,264 - 0
84.424 Student Support and Academic Enrichment Program $17,862 - 0
84.173 Special Education_preschool Grants $1,046 - 0

Contacts

Name Title Type
NACYKDTH46J7 Cheryl Weathersby Auditee
2293544001 Hope Pendergrass Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION AND ACCOUNTING Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is presented using the modified accrual bases of accounting. Under the modified accrual basis of accounting, expenditures are recognized when the related fund liability is incurred. Federal grant programs which are administered through State agencies (pass-through awards) have been included in this report. 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 and, therefore, some amounts presented in this schedule may differ from amounts presented or used in the preparation of the financial statements. De Minimis Rate Used: N Rate Explanation: The Academy elected not to utilize the 10% de minimus indirect cost rate. The accompanying Schedule of Expenditures of Federal Awards is presented using the modified accrual bases of accounting. Under the modified accrual basis of accounting, expenditures are recognized when the related fund liability is incurred. Federal grant programs which are administered through State agencies (pass-through awards) have been included in this report. 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 and, therefore, some amounts presented in this schedule may differ from amounts presented or used in the preparation of the financial statements.
Title: DE MINIMIS INDIRECT COST RATE Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is presented using the modified accrual bases of accounting. Under the modified accrual basis of accounting, expenditures are recognized when the related fund liability is incurred. Federal grant programs which are administered through State agencies (pass-through awards) have been included in this report. 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 and, therefore, some amounts presented in this schedule may differ from amounts presented or used in the preparation of the financial statements. De Minimis Rate Used: N Rate Explanation: The Academy elected not to utilize the 10% de minimus indirect cost rate. The Academy elected not to utilize the 10% de minimus indirect cost rate.
Title: SUBRECIPIENTS Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is presented using the modified accrual bases of accounting. Under the modified accrual basis of accounting, expenditures are recognized when the related fund liability is incurred. Federal grant programs which are administered through State agencies (pass-through awards) have been included in this report. 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 and, therefore, some amounts presented in this schedule may differ from amounts presented or used in the preparation of the financial statements. De Minimis Rate Used: N Rate Explanation: The Academy elected not to utilize the 10% de minimus indirect cost rate. The Academy did not pass through any grant funds to subrecipients for the year ended June 30, 2021.