Audit 327306

FY End
2024-06-30
Total Expended
$1.21M
Findings
0
Programs
9
Organization: Detroit Achievement Academy (MI)
Year: 2024 Accepted: 2024-11-05

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
MHYCL4VLBH78 Kyle Smitley Auditee
3134689518 Brian Ross Auditor
No contacts on file

Notes to SEFA

Title: 2 Accounting Policies: The Schedule of Expenditures of Federal Awards had been prepared under the modified accrual basis of accounting De Minimis Rate Used: N Rate Explanation: used state rate or did not use a rate for indirect costs Management has utilized the Grant Auditor Report in preparing the Schedule of Expenditures of Federal Awards
Title: 4 Accounting Policies: The Schedule of Expenditures of Federal Awards had been prepared under the modified accrual basis of accounting De Minimis Rate Used: N Rate Explanation: used state rate or did not use a rate for indirect costs There were no federal grants passed throught to subrecipients during the year ended June 30, 2024