Audit 325865

FY End
2024-06-30
Total Expended
$1.11M
Findings
0
Programs
6
Year: 2024 Accepted: 2024-10-24

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
KZKMRTNR1FH7 Tandria Callins Auditee
8632682903 Ed Moss Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: The accompanying schedule of expenditures of federal awards and state financial assistance is presented on the modified accrual basis of accounting. 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. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: The School has elected to not use the 10% de minimis indirect cost rate for its federal programs for the year ended June 30, 2024. The indirect cost rates used on the School's federal programs are determined by the relevant federal agency. The accompanying schedule of expenditures of federal awards and state financial assistance is presented on the modified accrual basis of accounting. 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. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the basic financial statements.
Title: INDIRECT COST RATES Accounting Policies: The accompanying schedule of expenditures of federal awards and state financial assistance is presented on the modified accrual basis of accounting. 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. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: The School has elected to not use the 10% de minimis indirect cost rate for its federal programs for the year ended June 30, 2024. The indirect cost rates used on the School's federal programs are determined by the relevant federal agency. The School has elected to not use the 10% de minimis indirect cost rate for its federal programs for the year ended June 30, 2024. The indirect cost rates used on the School's federal programs are determined by the relevant federal agency.