Audit 326687

FY End
2024-06-30
Total Expended
$1.66M
Findings
0
Programs
1
Year: 2024 Accepted: 2024-10-30

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.251 Economic Development Initiative, Community Project Funding, and Miscellaneous Grants $664,501 Yes 0

Contacts

Name Title Type
TNC3BXZK6CK3 Lynne Keane Auditee
3026563389 Vickie Young Beam Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1—BASIS OF PRESENTATION AND ACCOUNTING Accounting Policies: NOTE 1—BASIS OF PRESENTATION AND ACCOUNTING The accompanying Schedule of Expenditures of Federal Awards includes expenditures related to the direct and indirect federal grants of the Organization and is presented on the accrual basis of accounting. The information is presented in accordance with the requirements of the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: Per the grant agreement, the Grantee will not use an indirect cost rate to charge its indirect costs to the grant. The accompanying Schedule of Expenditures of Federal Awards includes expenditures related to the direct and indirect federal grants of the Organization and is presented on the accrual basis of accounting. The information is presented in accordance with the requirements of the Uniform Guidance.
Title: NOTE 2— RELATIONSHIP TO BASIC FINANCIAL STATEMENTS Accounting Policies: NOTE 1—BASIS OF PRESENTATION AND ACCOUNTING The accompanying Schedule of Expenditures of Federal Awards includes expenditures related to the direct and indirect federal grants of the Organization and is presented on the accrual basis of accounting. The information is presented in accordance with the requirements of the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: Per the grant agreement, the Grantee will not use an indirect cost rate to charge its indirect costs to the grant. Federal award expenditures are capital in nature and are included on the statement of financial position as property and equipment. Some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the basic financial statements.
Title: NOTE 3— FEDERAL INDIRECT RATE Accounting Policies: NOTE 1—BASIS OF PRESENTATION AND ACCOUNTING The accompanying Schedule of Expenditures of Federal Awards includes expenditures related to the direct and indirect federal grants of the Organization and is presented on the accrual basis of accounting. The information is presented in accordance with the requirements of the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: Per the grant agreement, the Grantee will not use an indirect cost rate to charge its indirect costs to the grant. The School has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.
Title: NOTE 4—AWARDS EXPENDED IN PRIOR YEARS Accounting Policies: NOTE 1—BASIS OF PRESENTATION AND ACCOUNTING The accompanying Schedule of Expenditures of Federal Awards includes expenditures related to the direct and indirect federal grants of the Organization and is presented on the accrual basis of accounting. The information is presented in accordance with the requirements of the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: Per the grant agreement, the Grantee will not use an indirect cost rate to charge its indirect costs to the grant. Federal award expenditures for amounts incurred in prior years totaled $80,527.