Audit 351730

FY End
2024-06-30
Total Expended
$6.12M
Findings
0
Programs
4
Year: 2024 Accepted: 2025-03-31
Auditor: Cbiz CPAS PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.423A Supporting Effective Educator Development $4.98M Yes 0
84.425U Covid - 19 - Education Stabilization Fund $630,928 - 0
84.425C Covid - 19 - Education Stabilization Fund $503,783 - 0
84.358 Rural Education $7,260 - 0

Contacts

Name Title Type
D257SKLBZYF7 Michele Blasey Auditee
7033126255 Kimberly Robertson Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the SEFA are reported on the accrual basis of accounting. Such expenditures are recognized following, the cost principles in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: NBPTS has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. NBPTS uses the lower of approved rate or actual rate. The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) includes the federal grant activity of NBPTS under programs of the federal government for the year ended June 30, 2024. The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (“Uniform Guidance”). Therefore, some amounts presented in this Schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.