FAC Explorer

Audit 362130

FY End
2024-06-30
Total Expended
$149.68M
Findings
0
Programs
20
Organization: Atlanta Independent School System (GA)
Year: 2024 Accepted: 2025-07-14
Auditor: Mauldin & Jenkins LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education Grants to States $11.97M - 0
10.553 School Breakfast Program $6.35M - 0
12.U00 Rotc $1.43M - 0
10.555 National School Lunch Program $1.26M - 0
10.558 Child and Adult Care Food Program $963,817 - 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $866,020 Yes 0
84.048A Career and Technical Education -- Basic Grants to States $778,253 - 0
10.582 Fresh Fruit and Vegetable Program $661,675 - 0
84.425U Education Stabilization Fund $607,681 Yes 0
84.002 Adult Education - Basic Grants to States $416,901 - 0
84.173 Special Education Preschool Grants $291,257 - 0
84.425W Education Stabilization Fund $285,570 Yes 0
84.010 Title I Grants to Local Educational Agencies $199,660 Yes 0
84.425D Education Stabilization Fund $185,583 Yes 0
84.424A Student Support and Academic Enrichment Program $127,808 - 0
84.287C Twenty-First Century Community Learning Centers $72,483 - 0
84.196A Education for Homeless Children and Youth $19,978 - 0
84.365 English Language Acquisition State Grants $4,822 - 0
10.560 State Administrative Expenses for Child Nutrition $4,546 - 0
84.365A English Language Acquisition State Grants $2,034 - 0

Contacts

Name Title Type
YWNNCQTPC2N5 Lisa Bracken Auditee
4048021403 Doug Moses Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: The Schedule of Expenditures of Federal Awards includes the federal grant activity of the Atlanta Independent School System and is presented on the accrual basis of accounting. The information in this 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. Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the financial statements. De Minimis Rate Used: N Rate Explanation: The School System did not utilize the 10% de minimus indirect cost rate permitted by the Uniform Guidance. The Schedule of Expenditures of Federal Awards includes the federal grant activity of the Atlanta Independent School System and is presented on the accrual basis of accounting. The information in this 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. Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the financial statements.
Title: INDIRECT COST RATE Accounting Policies: The Schedule of Expenditures of Federal Awards includes the federal grant activity of the Atlanta Independent School System and is presented on the accrual basis of accounting. The information in this 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. Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the financial statements. De Minimis Rate Used: N Rate Explanation: The School System did not utilize the 10% de minimus indirect cost rate permitted by the Uniform Guidance. The School System did not utilize the 10% de minimus indirect cost rate permitted by the Uniform Guidance.
Title: SUBRECIPIENTS Accounting Policies: The Schedule of Expenditures of Federal Awards includes the federal grant activity of the Atlanta Independent School System and is presented on the accrual basis of accounting. The information in this 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. Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the financial statements. De Minimis Rate Used: N Rate Explanation: The School System did not utilize the 10% de minimus indirect cost rate permitted by the Uniform Guidance. The School System did not provide federal assistance to any subrecipient.