Audit 319760

FY End
2023-06-30
Total Expended
$2.29M
Findings
4
Programs
8
Year: 2023 Accepted: 2024-09-17

Organization Exclusion Status:

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Findings

ID Ref Severity Repeat Requirement
497022 2023-001 - Yes E
497023 2023-001 - - E
1073464 2023-001 - Yes E
1073465 2023-001 - - E

Contacts

Name Title Type
TW4LTH8ACNZ2 Sandra Dupree Auditee
3476018389 Jenny Coates Auditor
No contacts on file

Notes to SEFA

Title: Basis of presentation Accounting Policies: "Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. " De Minimis Rate Used: N Rate Explanation: Hyde Leadershp Charter School- Brookyn does not use the 10 percent de minimis indirect cost rate as allowed under the unifor guidance The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of Hyde Leadership Charter School - Brooklyn under programs of the federal government for the year ended June 30, 2023. 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 (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Hyde Leadership Charter School - Brooklyn, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Hyde Leadership Charter School - Brooklyn.
Title: Summary of signiicant accounting policies Accounting Policies: "Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. " De Minimis Rate Used: N Rate Explanation: Hyde Leadershp Charter School- Brookyn does not use the 10 percent de minimis indirect cost rate as allowed under the unifor guidance (1) Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. (2) Hyde Leadership Charter School - Brooklyn does not use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance

Finding Details

Written Policies and Procedures
Written Policies and Procedures
Written Policies and Procedures
Written Policies and Procedures