Audit 331829

FY End
2024-06-30
Total Expended
$8.70M
Findings
0
Programs
16
Organization: Dc Preparatory Academy (DC)
Year: 2024 Accepted: 2024-12-11
Auditor: Marcum LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425D Education Stabilization Fund $3.78M Yes 0
84.010A Title I Grants to Local Educational Agencies $1.41M - 0
10.555 National School Lunch Program $1.03M - 0
10.553 School Breakfast Program $568,851 - 0
84.027A Special Education_grants to States $385,224 - 0
84.424F Student Support and Academic Enrichment Program $382,776 - 0
84.371C Striving Readers $335,579 Yes 0
84.370C Dc Opportunity Scholarship Program $218,327 - 0
84.367A Improving Teacher Quality State Grants $217,961 - 0
84.424A Student Support and Academic Enrichment Program $130,423 - 0
84.425W Education Stabilization Fund $108,644 Yes 0
84.196 Education for Homeless Children and Youth $45,246 - 0
84.425U Education Stabilization Fund $36,481 Yes 0
10.582 Fresh Fruit and Vegetable Program $31,823 - 0
84.365A English Language Acquisition State Grants $14,242 - 0
84.173A Special Education_preschool Grants $4,996 - 0

Contacts

Name Title Type
GL9KAL6EBL95 Dan Englender Auditee
2026354590 Matt Huffner Auditor
No contacts on file

Notes to SEFA

Title: 1. Basis of Presentation Accounting Policies: Expenditures reported on the SEFA are reported on the accrual 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: DC Prep has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (SEFA) includes the federal award activity of DC 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 DC Prep, it is not intended to and does not present the financial position, changes in net assets, or cash flows of DC Prep.
Title: 2. Basis of Accounting Accounting Policies: Expenditures reported on the SEFA are reported on the accrual 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: DC Prep has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. Expenditures reported on the SEFA are reported on the accrual 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.
Title: 3. Indirect Cost Rate Accounting Policies: Expenditures reported on the SEFA are reported on the accrual 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: DC Prep has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. DC Prep has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.
Title: 4. Reconciliation of the Schedule of Expenditures of Federal Awards to the Consolidated Statement of Activities Accounting Policies: Expenditures reported on the SEFA are reported on the accrual 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: DC Prep has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. Reconciliation of the Schedule of Expenditures of Federal Awards to the Consolidated Statement of Activities The expenditures per the schedule of expenditures of federal awards are reported in the consolidated statement of activities is as follows: Expenditures per schedule of federal awards $ 8,699,299 Prior period revenue adjustment from Medicaid 866,287 E-rate program revenue 253,966 Total Federal Grants and Entitlements Reported in the Consolidated Statements of Activities $ 9,819,552 Federal grants $ 7,657,340 Federal entitlements 2,162,212 Total Federal Grants and Entitlements Reported in the Consolidated Statements of Activities $ 9,819,552