FAC Explorer

Audit 37052

FY End
2022-06-30
Total Expended
$916,362
Findings
0
Programs
7
Organization: Genesis Innovation Academy for Girls (GA)
Year: 2022 Accepted: 2022-12-13
Auditor: Bambo Sonaike CPA LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $204,434 - 0
84.010 Title I Grants to Local Educational Agencies $130,796 - 0
84.027 Special Education_grants to States $63,937 - 0
84.282 Charter Schools $63,683 - 0
84.425 Education Stabilization Fund $61,236 Yes 0
84.367 Improving Teacher Quality State Grants $16,091 - 0
84.424 Student Support and Academic Enrichment Program $10,000 - 0

Contacts

Name Title Type
DEP3AGJCEV65 Gavin Samms Auditee
4049903844 Bambo Sonaike Auditor
No contacts on file

Notes to SEFA

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 the Uniform Guidance, wherein certain types of expenditures are not allowable are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.