Audit 344200

FY End
2024-08-31
Total Expended
$1.92M
Findings
0
Programs
7
Organization: Cumberland Academy (TX)
Year: 2024 Accepted: 2025-02-27

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
MY9BUU8VCFN6 Charles Pulliam Auditee
4695869775 Shawana Spann Auditor
No contacts on file

Notes to SEFA

Title: Note 1: General Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (Schedule) presents the expenditures for all federal award programs received by The Corporation for the fiscal year ended August 31, 2024. The information in the Schedule is presented in accordance with the requirements of Title 2 US Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The Corporation has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying Schedule of Expenditures of Federal Awards (Schedule) presents the expenditures for all federal award programs received by The Corporation for the fiscal year ended August 31, 2024. The information in the Schedule is presented in accordance with the requirements of Title 2 US Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).
Title: Note 2: Basis of Accounting Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (Schedule) presents the expenditures for all federal award programs received by The Corporation for the fiscal year ended August 31, 2024. The information in the Schedule is presented in accordance with the requirements of Title 2 US Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The Corporation has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. 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.
Title: Note 3: Election to Use 10% de Minimis Indirect Cost Rate Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (Schedule) presents the expenditures for all federal award programs received by The Corporation for the fiscal year ended August 31, 2024. The information in the Schedule is presented in accordance with the requirements of Title 2 US Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The Corporation has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The Corporation has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.
Title: Note 4: Relationship to Financial Report Submitted to Grantor Agencies Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (Schedule) presents the expenditures for all federal award programs received by The Corporation for the fiscal year ended August 31, 2024. The information in the Schedule is presented in accordance with the requirements of Title 2 US Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The Corporation has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. Variances may occur between the amounts reflected in the financial reports filed with the grantor agencies and the supplementary schedules. Variances may consist of: timing related to accruals, matching requirements, and differences in program year ends.
Title: Note 5: Commitments and Contingencies Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (Schedule) presents the expenditures for all federal award programs received by The Corporation for the fiscal year ended August 31, 2024. The information in the Schedule is presented in accordance with the requirements of Title 2 US Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The Corporation has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. Federal grants received by The Corporation are subject to review and audit by grantor agencies. The Corporation’s management believes that the results of such audits will not have a material effect on the schedule.
Title: Note 6: Reconciliation of Federal Revenues Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (Schedule) presents the expenditures for all federal award programs received by The Corporation for the fiscal year ended August 31, 2024. The information in the Schedule is presented in accordance with the requirements of Title 2 US Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The Corporation has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. Federal grant revenues per the Statement of Activities: Government grants Less: E-Rate Revenue $ 1,971,412 (52,048) Total expenditures of Federal Awards $ 1,919,364