Audit 352098

FY End
2024-06-30
Total Expended
$3.13M
Findings
0
Programs
11
Year: 2024 Accepted: 2025-03-31

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
XR7KRJABAAD8 Nancy Holt Auditee
9287836266 Kristopher Holcomb Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1 – BASIS OF PRESENTATION Accounting Policies: The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of Harvest Power Community Development Group, Inc., dba Harvest Preparatory Academy (the “School”) for the year ended June 30, 2024. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only portions of the operations of the School, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the School. De Minimis Rate Used: N Rate Explanation: The school did not use the de minimus cost rate The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of Harvest Power Community Development Group, Inc., dba Harvest Preparatory Academy (the “School”) for the year ended June 30, 2024. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only portions of the operations of the School, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the School.
Title: NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of Harvest Power Community Development Group, Inc., dba Harvest Preparatory Academy (the “School”) for the year ended June 30, 2024. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only portions of the operations of the School, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the School. De Minimis Rate Used: N Rate Explanation: The school did not use the de minimus cost rate 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.
Title: NOTE 3 – CATALOG OF FEDERAL ASSISTANCE LISTING NUMBERS Accounting Policies: The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of Harvest Power Community Development Group, Inc., dba Harvest Preparatory Academy (the “School”) for the year ended June 30, 2024. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only portions of the operations of the School, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the School. De Minimis Rate Used: N Rate Explanation: The school did not use the de minimus cost rate The program titles and FAL numbers were obtained from the pass-through grantor, Arizona Department of Education. When there was no federal contract number available, the School’s identification number was utilized.
Title: NOTE 4 – CLUSTER OF PROGRAMS Accounting Policies: The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of Harvest Power Community Development Group, Inc., dba Harvest Preparatory Academy (the “School”) for the year ended June 30, 2024. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only portions of the operations of the School, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the School. De Minimis Rate Used: N Rate Explanation: The school did not use the de minimus cost rate Clusters of programs are groupings of closely related programs that share common compliance requirements. A cluster of programs is considered one program for determining major programs. The following programs were considered a cluster for purposes of our audit: Child Nutrition Cluster: CFDA# National School Lunch Program 10.555 Summer Food Service Program for Children 10.559 20