FAC Explorer

Audit 329717

FY End
2023-06-30
Total Expended
$884,270
Findings
0
Programs
9
Organization: Eagle's Nest Academy (MI)
Year: 2023 Accepted: 2024-11-25
Auditor: Gardener Provenzano Thomas & Luplow PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $446,027 Yes 0
84.374 Teacher Incentive Fund $166,773 - 0
84.010 Title I Grants to Local Educational Agencies $94,304 - 0
10.553 School Breakfast Program $29,223 - 0
84.027 Special Education_grants to States $23,014 - 0
84.367 Improving Teacher Quality State Grants $15,000 - 0
10.555 National School Lunch Program $5,966 - 0
84.424 Student Support and Academic Enrichment Program $5,000 - 0
10.649 Pandemic Ebt Administrative Costs $628 - 0

Contacts

Name Title Type
GXYTHLK399X5 David Heidtman Auditee
8108696495 Brett Luplow, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the same basis of accounting as the basic financial statements. Such expenditures are recognized following, as applicable, either the cost principles in OMB Circular A-87, or the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Academy has not elected to use the 10% de minimis cost rate.