Audit 317849

FY End
2022-06-30
Total Expended
$816,115
Findings
0
Programs
6
Organization: Buckeye Community School (OH)
Year: 2022 Accepted: 2024-08-26

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 $94,582 - 0
84.425 Education Stabilization Fund $93,086 Yes 0
10.553 School Breakfast Program $54,685 - 0
84.027 Special Education_grants to States $17,850 - 0
84.367 Improving Teacher Quality State Grants $11,093 - 0
10.555 National School Lunch Program $10,428 - 0

Contacts

Name Title Type
N4V6XJLULLG7 Kelly Barthlow Auditee
5672830132 Kyle Dougherty Auditor
No contacts on file

Notes to SEFA

Title: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: Expenditures reported on the Schedule are reported on the cash basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: CFR Section 200.414 of the Uniform Guidance allows a non-federal entity that has never received a negotiated indirect cost rate to charge a de minimum rate of 10 percent of modified total direct costs to indirect costs. The Buckeye Community School has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. Expenditures reported on the Schedule are reported on the cash basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
Title: INDIRECT COST RATE Accounting Policies: Expenditures reported on the Schedule are reported on the cash basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: CFR Section 200.414 of the Uniform Guidance allows a non-federal entity that has never received a negotiated indirect cost rate to charge a de minimum rate of 10 percent of modified total direct costs to indirect costs. The Buckeye Community School has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. CFR Section 200.414 of the Uniform Guidance allows a non-federal entity that has never received a negotiated indirect cost rate to charge a de minimum rate of 10 percent of modified total direct costs to indirect costs. The Buckeye Community School has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.