FAC Explorer

Audit 33768

FY End
2022-06-30
Total Expended
$919,100
Findings
0
Programs
7
Organization: Imagine International Academy of North Texas (TX)
Year: 2022 Accepted: 2022-12-26
Auditor: K Evans & Associates CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund - Esser Supplemental $420,620 Yes 0
10.555 National School Lunch Program $214,138 - 0
84.027 Special Education - Idea-B Formula $193,992 - 0
84.027 Special Education - Idea-B Formula - Arp $56,431 - 0
84.425 Education Stabilization Fund - Tclas - Esser III $15,660 Yes 0
84.367 Title II - Supporting Effective Instruction $15,310 - 0
84.369 Lep Summer School $2,949 - 0

Contacts

Name Title Type
SVBRLMD6C1U3 Julia Brady Auditee
2144911500 Kirk Evans Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule is presented using the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Subpart E of the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.