Audit 351888

FY End
2024-06-30
Total Expended
$2.76M
Findings
0
Programs
6
Organization: Naca Inspired Schools Network (NM)
Year: 2024 Accepted: 2025-03-31
Auditor: Sjt Group LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.251 Economic Development Initiative $960,000 Yes 0
94.006 Americorps $269,949 - 0
84.299 Indian Education -- Special Programs for Indian Children $93,009 - 0
10.935 Urban Agriculture and Innovative Production $80,218 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $40,000 - 0
10.902 Soil and Water Conservation $37,175 - 0

Contacts

Name Title Type
LDVUAMWT6497 Nita Looks Twice Auditee
5056978532 Lonnie Juarez Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation 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 Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: Both Rate Explanation: NISN has used the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance for grants 1301.24.082047, NR233A750005G074, S299A200080, S299A180041, and S299A150050. For AmeriCorps (22ESDNM001), and grants B-23-CP-NM-1062 and LDVUAMWT6497, NISN does not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance during the year ended June 30, 2024. The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal grant activity of the NACA – Inspired Schools Network (NISN) under programs of the federal government for the year ended June 30, 2024. Because the Schedule presents only a selected portion of the operations of NISN, it is not intended to and does not present the financial position, changes in net assets, or cash flows of NISN.
Title: 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 Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: Both Rate Explanation: NISN has used the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance for grants 1301.24.082047, NR233A750005G074, S299A200080, S299A180041, and S299A150050. For AmeriCorps (22ESDNM001), and grants B-23-CP-NM-1062 and LDVUAMWT6497, NISN does not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance during the year ended June 30, 2024. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass-through entity identifying numbers are presented where available.
Title: Indirect Cost Rate 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 Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: Both Rate Explanation: NISN has used the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance for grants 1301.24.082047, NR233A750005G074, S299A200080, S299A180041, and S299A150050. For AmeriCorps (22ESDNM001), and grants B-23-CP-NM-1062 and LDVUAMWT6497, NISN does not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance during the year ended June 30, 2024. NISN has used the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance for grants 1301.24.082047, NR233A750005G074, S299A200080, S299A180041, and S299A150050. For AmeriCorps (22ESDNM001), and grants B-23-CP-NM-1062 and LDVUAMWT6497, NISN does not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance during the year ended June 30, 2024.
Title: Other Disclosures 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 Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: Both Rate Explanation: NISN has used the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance for grants 1301.24.082047, NR233A750005G074, S299A200080, S299A180041, and S299A150050. For AmeriCorps (22ESDNM001), and grants B-23-CP-NM-1062 and LDVUAMWT6497, NISN does not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance during the year ended June 30, 2024. NISN did not report any non-cash assistance on the Schedule for the year ended June 30, 2024, and no federal loan guarantees were outstanding at June 30, 2024.