Audit 344469

FY End
2024-06-30
Total Expended
$1.89M
Findings
0
Programs
10
Year: 2024 Accepted: 2025-03-03

Organization Exclusion Status:

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Contacts

Name Title Type
E17JY4NFXZJ8 Robert Spears Auditee
4128855200 Shane Gastecki Auditor
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Notes to SEFA

Title: Note 2 - Summary of Significant Accounting Policies Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. 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. No expenditures were made to any subrecipients. De Minimis Rate Used: N Rate Explanation: Summit Academy has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. Expenditures reported on the Schedule are reported on the accrual basis of accounting. 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. No expenditures were made to any subrecipients.