Audit 330680

FY End
2024-06-30
Total Expended
$2.17M
Findings
0
Programs
7
Year: 2024 Accepted: 2024-12-03
Auditor: Rubinbrown LLP

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $947,369 Yes 0
84.010 Title I Grants to Local Educational Agencies $439,479 - 0
10.555 National School Lunch Program $295,666 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $274,366 - 0
84.027 Special Education Grants to States $157,050 - 0
10.553 School Breakfast Program $45,660 - 0
84.365 English Language Acquisition State Grants $13,676 - 0

Contacts

Name Title Type
KRBALAERF8E3 Connie Malin Auditee
7022164337 Ethan Kent Auditor
No contacts on file

Notes to SEFA

Title: General Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Innovations International Charter School of Nevada for the year ended June 30, 2024. All federal awards received directly from federal agencies, as well as federal awards passed through from other governmental agencies, are included on the schedule of expenditures of federal awards. The information presented 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). Therefore, some amounts presented in the Schedule may differ from amounts presented in, or used in the preparation of, the financial statements and it is not intended to and does not present the net position, changes in net position of Innovations International Charter School of Nevada. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: Innovations International Charter School of Nevada has elected not to use the 10% de minimis indirect cost rate as allowed in the Uniform Guidance, Section 414. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Innovations International Charter School of Nevada for the year ended June 30, 2024. All federal awards received directly from federal agencies, as well as federal awards passed through from other governmental agencies, are included on the schedule of expenditures of federal awards. The information presented 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). Therefore, some amounts presented in the Schedule may differ from amounts presented in, or used in the preparation of, the financial statements and it is not intended to and does not present the net position, changes in net position of Innovations International Charter School of Nevada. Pass-through entity identifying numbers are presented where available.
Title: Basis of Accounting Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Innovations International Charter School of Nevada for the year ended June 30, 2024. All federal awards received directly from federal agencies, as well as federal awards passed through from other governmental agencies, are included on the schedule of expenditures of federal awards. The information presented 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). Therefore, some amounts presented in the Schedule may differ from amounts presented in, or used in the preparation of, the financial statements and it is not intended to and does not present the net position, changes in net position of Innovations International Charter School of Nevada. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: Innovations International Charter School of Nevada has elected not to use the 10% de minimis indirect cost rate as allowed in the Uniform Guidance, Section 414. The accompanying schedule of expenditures of federal awards is presented using the accrual basis of accounting, which is described in Note 1 to the financial statements of the Innovations International Charter School of Nevada.
Title: Indirect Costs Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Innovations International Charter School of Nevada for the year ended June 30, 2024. All federal awards received directly from federal agencies, as well as federal awards passed through from other governmental agencies, are included on the schedule of expenditures of federal awards. The information presented 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). Therefore, some amounts presented in the Schedule may differ from amounts presented in, or used in the preparation of, the financial statements and it is not intended to and does not present the net position, changes in net position of Innovations International Charter School of Nevada. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: Innovations International Charter School of Nevada has elected not to use the 10% de minimis indirect cost rate as allowed in the Uniform Guidance, Section 414. Innovations International Charter School of Nevada has elected not to use the 10% de minimis indirect cost rate as allowed in the Uniform Guidance, Section 414.