Audit 352336

FY End
2024-06-30
Total Expended
$1.03M
Findings
0
Programs
3
Year: 2024 Accepted: 2025-04-01
Auditor: Crosslin PLLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $476,273 Yes 0
84.425 Education Stabilization Fund $395,258 - 0
10.553 School Breakfast Program $154,342 Yes 0

Contacts

Name Title Type
GBPBBWGUATF4 Greg Thompson Auditee
9013331580 John Crosslin Auditor
No contacts on file

Notes to SEFA

Title: Note 1: Accounting Policies: The schedule of expenditures of federal awards and state financial assistance includes the federal and state grant activity and is presented in accordance with the requirements of the State of Tennessee. The schedule is prepared using the accrual basis of accounting De Minimis Rate Used: N Rate Explanation: The School has elected not to use the 10-percent de minimum indirect cost rate. The schedule of expenditures of federal awards and state financial assistance includes the federal and state grant activity and is presented in accordance with the requirements of the State of Tennessee. The schedule is prepared using the accrual basis of accounting.
Title: Note 2: Accounting Policies: The schedule of expenditures of federal awards and state financial assistance includes the federal and state grant activity and is presented in accordance with the requirements of the State of Tennessee. The schedule is prepared using the accrual basis of accounting De Minimis Rate Used: N Rate Explanation: The School has elected not to use the 10-percent de minimum indirect cost rate. The School passed-through $-0- to subrecipients for the year ended June 30, 2024.
Title: Note 3: Accounting Policies: The schedule of expenditures of federal awards and state financial assistance includes the federal and state grant activity and is presented in accordance with the requirements of the State of Tennessee. The schedule is prepared using the accrual basis of accounting De Minimis Rate Used: N Rate Explanation: The School has elected not to use the 10-percent de minimum indirect cost rate. The School has elected not to use the 10-percent de minimum indirect cost rate.