Audit 330753

FY End
2024-06-30
Total Expended
$986,006
Findings
0
Programs
6
Organization: Essence Prep, Inc. (TX)
Year: 2024 Accepted: 2024-12-03

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
L11SCFGQG7A9 Akeem Brown Auditee
2109975636 Christopher Carmona Auditor
No contacts on file

Notes to SEFA

Title: Note A: Basis of Presentation Accounting Policies: See Tab 2. De Minimis Rate Used: N Rate Explanation: Essence Prep has elected to not use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. The accompanying Schedule of Expenditures of Federal Awards (Schedule) includes the federal grant activity of Essence Prep under programs of the federal government for the year ended June 30, 2024. 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). Because the Schedule presents only a selected portion of the operations of Essence Prep, it is not intended, and does not, present the financial position, changes in net assets or cash flows of Essence Prep. Therefore, some amounts presented in the Schedule may differ from amounts presented in the financial statements. All of Essence Prep’s federal awards were in the form of cash assistance for the year ended June 30, 2024.
Title: Note B: Summary of Significant Accounting Policies Accounting Policies: See Tab 2. De Minimis Rate Used: N Rate Explanation: Essence Prep has elected to not use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. (1) Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in 2 CFR Part 230, Costs Principles for Non-Profit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement. (2) Essence Prep has elected to not use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.