Audit 373663

FY End
2024-08-31
Total Expended
$1.13M
Findings
0
Programs
10
Year: 2024 Accepted: 2025-12-09

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
KFPMDM9XHNG7 Dana Ware Auditee
9729073755 Christa Wofford Auditor
No contacts on file

Notes to SEFA

Summary of Significant Accounting Policies For all Federal programs, the corporation used the net asset classes and codes specified by the Texas Education Agency in the Module 3: Charter Schools – Financial Accounting and Reporting Non-profit Chart of Accounts . Temporarily restricted net asset codes are used to account for resources restricted to or designated for specific purposes by a