Audit 37722

FY End
2022-06-30
Total Expended
$1.41M
Findings
0
Programs
8
Organization: Akron Preparatory School (OH)
Year: 2022 Accepted: 2023-01-18

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $501,437 Yes 0
84.010 Title I Grants to Local Educational Agencies $403,276 - 0
10.553 School Breakfast Program $81,498 - 0
84.027 Special Education_grants to States $58,558 - 0
84.424 Student Support and Academic Enrichment Program $11,743 - 0
10.555 National School Lunch Program $11,291 - 0
21.019 Coronavirus Relief Fund $1,753 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
E9CZHW2KHUV3 Dave Massa Auditee
3305150572 Kyle Dougherty Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the cash basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement, De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.