FAC Explorer

Audit 33826

FY End
2022-06-30
Total Expended
$750,912
Findings
0
Programs
10
Organization: Eagle's Nest Academy (MI)
Year: 2022 Accepted: 2023-02-01
Auditor: Gardner Provenzano Thomas & Luplow

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $149,589 - 0
10.553 School Breakfast Program $42,255 - 0
84.425 Education Stabilization Fund $35,404 Yes 0
84.424 Student Support and Academic Enrichment Program $20,427 - 0
10.559 Summer Food Service Program for Children $17,322 - 0
84.367 Improving Teacher Quality State Grants $12,599 - 0
84.027 Special Education_grants to States $11,664 - 0
10.582 Fresh Fruit and Vegetable Program $10,488 - 0
10.555 National School Lunch Program $2,021 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
GXYTHLK399X5 Smita Vaidya Auditee
8108696495 Brett Luplow Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the same basis of accounting as the basic financial statements. Such expenditures are recognized following, as applicable, either the cost principles of OMB circular A-87, or 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.