Audit 33730

FY End
2022-08-31
Total Expended
$1.51M
Findings
0
Programs
10
Organization: Imagine Educational Foundation (TX)
Year: 2022 Accepted: 2023-01-24

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
EMWBF5R7NMU7 Dr Donald Mills Auditee
2102367693 Phil Vaughan Auditor
No contacts on file

Notes to SEFA

Accounting Policies: For all Federal programs, Lighthouse Public Schools follows generally accepted accounting principles.Federal grant funds are considered to be earned to the extent of expenditures made under the provisionsof the grant, and accordingly, when such funds are received, they are recorded as deferred revenue untilearned. Once costs are incurred on reimbursement grants, a receivable from the granting agency isrecorded. Grant revenues are also considered earned upon the purchase of a capital asset.Lighthouse Public Schools has not elected to use the 10% de minimis indirect cost rate as allowed byUniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.