FAC Explorer

Audit 37770

FY End
2022-06-30
Total Expended
$10.80M
Findings
0
Programs
6
Organization: Lighthouse Academies of Northwest Indiana, Inc. (IN)
Year: 2022 Accepted: 2023-04-17
Auditor: Cliftonlarsonallen (cla)

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $2.61M Yes 0
84.010 Title I Grants to Local Educational Agencies $2.56M - 0
10.553 School Breakfast Program $818,009 Yes 0
84.424 Student Support and Academic Enrichment Program $205,617 - 0
84.367 Improving Teacher Quality State Grants $74,739 - 0
84.027 Special Education_grants to States $1,530 - 0

Contacts

Name Title Type
ZFL3M4JGFDN1 Jonathan Tebeleff Auditee
2193787450 Kyla Greenhoe Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE 1 BASIS OF PRESENTATION The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Lighthouse Academies of Northwest Indiana, Inc. (LANWI) 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 LANWI, it is not intended to and does not present the financial position, changes in net assets or cash flows of LANWI. De Minimis Rate Used: N Rate Explanation: NOTE 3 INDIRECT COST RATE LANWI has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.