Audit 36670

FY End
2022-06-30
Total Expended
$4.76M
Findings
0
Programs
8
Year: 2022 Accepted: 2023-03-30

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.282 Charter Schools $207,345 Yes 0
84.425 Education Stabilization Fund $137,576 - 0
84.010 Title I Grants to Local Educational Agencies $104,154 - 0
84.173 Special Education_preschool Grants $17,757 - 0
84.367 Improving Teacher Quality State Grants $16,544 - 0
84.027 Special Education_grants to States $15,212 - 0
84.424 Student Support and Academic Enrichment Program $10,129 - 0
84.365 English Language Acquisition State Grants $5,838 - 0

Contacts

Name Title Type
Q9R5HMAEE778 Megan Holston Auditee
4438731840 Kyla Greenhoe Auditor
No contacts on file

Notes to SEFA

Title: NOTE 2SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: NOTE 1 BASIS OF PRESENTATION The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Indiana Online Learning Options, Inc. (the School) under programs of the federal government for the year ended June 30, 2022. 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 (Uniform Guidance). Because the Schedule presents only a selected portion 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: NOTE 3 INDIRECT COST RATE The School has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. NOTE 2SUMMARY OF SIGNIFICANT ACCOUNTING POLICIESExpenditures 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 for all awards. Under these principles, certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years.
Title: NOTE 4SUBRECIPIENTS Accounting Policies: NOTE 1 BASIS OF PRESENTATION The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Indiana Online Learning Options, Inc. (the School) under programs of the federal government for the year ended June 30, 2022. 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 (Uniform Guidance). Because the Schedule presents only a selected portion 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: NOTE 3 INDIRECT COST RATE The School has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. NOTE 4SUBRECIPIENTSThe School did not make any federal awards to subrecipients during the year ended June 30, 2022