Audit 320049

FY End
2024-06-30
Total Expended
$10.14M
Findings
0
Programs
13
Organization: Asu Preparatory Academy (AZ)
Year: 2024 Accepted: 2024-09-19

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 $957,503 - 0
10.555 National School Lunch Program $587,560 - 0
84.282 Charter Schools $310,245 - 0
93.575 Child Care and Development Block Grant $131,118 - 0
84.027 Special Education_grants to States $129,792 - 0
10.579 Child Nutrition Discretionary Grants Limited Availability $100,000 - 0
10.553 School Breakfast Program $92,371 - 0
10.558 Child and Adult Care Food Program $47,872 - 0
84.358 Rural Education $41,577 - 0
84.365 English Language Acquisition State Grants $39,299 - 0
84.196 Education for Homeless Children and Youth $14,059 - 0
84.173 Special Education_preschool Grants $5,359 - 0
84.425 Education Stabilization Fund $3,141 Yes 0

Contacts

Name Title Type
QBFJRMDBZRE3 Phillip Netolicky Auditee
6514023783 Kevin Camberg Auditor
No contacts on file

Notes to SEFA

Title: NOTE 2 - FEDERAL ASSISTANCE LISTING NUMBER Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant transactions of ASU Preparatory Academy (ASU Prep) for the year ended June 30, 2024. 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). De Minimis Rate Used: N Rate Explanation: ASU Prep did not elect to use the 10 percent de minimis indirect cost rate as covered in 2 CFR §200.414. The program titles and Federal Assistance Listing numbers were obtained from the federal or passthrough grantors or the 2024 Federal Assistance Listings. When no Federal Assistance Listings numbers had been assigned to a program, the two digit federal agency identifier and the federal contract number were used. When there was no federal contract number, the two digit federal agency identifier and the word "unknown" were used.
Title: NOTE 4 - SUBRECIPIENTS Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant transactions of ASU Preparatory Academy (ASU Prep) for the year ended June 30, 2024. 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). De Minimis Rate Used: N Rate Explanation: ASU Prep did not elect to use the 10 percent de minimis indirect cost rate as covered in 2 CFR §200.414. ASU Prep did not pass any funds onto subrecipients during the year ended June 30, 2024.