Audit 335501

FY End
2024-06-30
Total Expended
$1.49M
Findings
0
Programs
6
Year: 2024 Accepted: 2025-01-02

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $352,730 - 0
84.027 Special Education_grants to States $147,386 - 0
10.559 Summer Food Service Program for Children $24,667 - 0
84.358 Rural Education $20,503 - 0
84.173 Special Education_preschool Grants $2,795 - 0
84.425 Education Stabilization Fund $2,779 Yes 0

Contacts

Name Title Type
QL81GMFGWS23 Hope Gagnard Auditee
3182530721 Nicholas Fowlkes 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 Avoyelles Public Charter School, Inc. 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 Avoyelles Public Charter School, it is not intended to and does not present the financial position, changes in net position, or cash flows of Avoyelles Public Charter School. De Minimis Rate Used: N Rate Explanation: Entity elected not to use the de minimis cost rate. The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal grant activity of Avoyelles Public Charter School, Inc. 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 Avoyelles Public Charter School, it is not intended to and does not present the financial position, changes in net position, or cash flows of Avoyelles Public Charter School.
Title: Basis of Accounting Accounting Policies: The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal grant activity of Avoyelles Public Charter School, Inc. 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 Avoyelles Public Charter School, it is not intended to and does not present the financial position, changes in net position, or cash flows of Avoyelles Public Charter School. De Minimis Rate Used: N Rate Explanation: Entity elected not to use the de minimis cost rate. The accompanying Schedule of Expenditures of Federal Awards is presented using the modified accrual basis of accounting, which is described in Note 1 to the School Board’s basic financial statements for the year ended June 30, 2024. 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: Indirect Costs Rate Accounting Policies: The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal grant activity of Avoyelles Public Charter School, Inc. 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 Avoyelles Public Charter School, it is not intended to and does not present the financial position, changes in net position, or cash flows of Avoyelles Public Charter School. De Minimis Rate Used: N Rate Explanation: Entity elected not to use the de minimis cost rate. The Charter School has elected not to use the 10 percent de minimis indirect cost rate allowed under Uniform Guidance.