Audit 334041

FY End
2024-06-30
Total Expended
$9.52M
Findings
0
Programs
5
Year: 2024 Accepted: 2024-12-20
Auditor: Sikich CPA LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $8.30M Yes 0
84.010 Title I Grants to Local Educational Agencies $1.12M Yes 0
84.027 Special Education Grants to States $62,050 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $30,596 - 0
84.365 English Language Acquisition State Grants $3,270 - 0

Contacts

Name Title Type
Z1KEQK8NVMA3 Magret Bashirian Auditee
4148001797 Ashley Johnson Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The accompanying schedule of expenditures of federal awards is presented using the accrual basis of accounting, whereby revenues are recognized when earned and expenses are recorded as liabilities when incurred. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass through entity numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. The accompany schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Hmong American Peace Academy, Ltd. Under programs of the federal government for the year ended June 30, 2024. The information in this schedule is presented in accordance with requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards.
Title: Non-Cash Assistance, Loans and Insurance Accounting Policies: The accompanying schedule of expenditures of federal awards is presented using the accrual basis of accounting, whereby revenues are recognized when earned and expenses are recorded as liabilities when incurred. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass through entity numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. Hmong American Peace Academy, Ltd did not receive any federal non-cash assistance, federal loans or federal insurance for the year ended June 30, 2024
Title: Subrecipients Accounting Policies: The accompanying schedule of expenditures of federal awards is presented using the accrual basis of accounting, whereby revenues are recognized when earned and expenses are recorded as liabilities when incurred. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass through entity numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. Hmong American Peace Academy, Ltd did not provide federal awards to subrecipients during the year ended June 30, 2024