Audit 33045

FY End
2022-06-30
Total Expended
$757,746
Findings
0
Programs
7
Organization: Main Preparatory Academy (OH)
Year: 2022 Accepted: 2023-01-23

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $470,036 Yes 0
84.010 Title I Grants to Local Educational Agencies $129,328 - 0
10.553 School Breakfast Program $35,019 - 0
84.027 Special Education_grants to States $33,146 - 0
84.367 Improving Teacher Quality State Grants $12,320 - 0
10.555 National School Lunch Program $7,466 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
LZFWNCDB1237 Dave Massa Auditee
3305150572 Kyle Dougherty Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the cash basis of accounting. Such expenditures are recognized following the cost principles contained in 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 auditee did not use the de minimis cost rate.