Audit 327434

FY End
2024-06-30
Total Expended
$2.06M
Findings
0
Programs
5
Year: 2024 Accepted: 2024-11-06

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
NQQPLLQ5D489 Graham Vanderzanden Auditee
7168542490 David Urban, CPA Auditor
No contacts on file

Notes to SEFA

Title: RELATIONSHIP TO BASIC FINANCIAL STATEMENTS Accounting Policies: The information is presented on the 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 (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The School has not elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. Federal grant revenue is reported in the School’s financial statements as follows: Federal grants revenue per financial statements $ 2,067,338 Less other federal receipts (5,684) Total federal assistance $ 2,061,654