Audit 380263

FY End
2025-06-30
Total Expended
$799,349
Findings
0
Programs
6
Organization: Imagine Prep Coolidge, Inc. (AZ)
Year: 2025 Accepted: 2026-01-08

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 NATIONAL SCHOOL LUNCH PROGRAM $364,468 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $183,732 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $104,249 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $74,183 Yes 0
84.358 RURAL EDUCATION $48,386 Yes 0
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $24,331 Yes 0

Contacts

Name Title Type
YMHYM6MJMP19 Brandon Dahl Auditee
5204242791 Kevin Camberg Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards includes the federal grant transactions of Imagine Charter Elementary at Camelback, Inc. (the School), for the year ended June 30, 2025. 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).
The program titles and Federal Assistance Listing numbers were obtained from the federal or pass-through grantor or the 2025 Federal Assistance Listings. When no Federal Assistance Listings numbers had been assigned to a program, the two digit federal agency identifier and the federal contract number were used. When there was no federal contract number, the two digit federal agency identifier and the word "unknown" were used.
The School did not elect to use the 10 percent de minimis indirect cost rate as covered in 2 CFR §200.414.
The School did not pass any funds onto subrecipients during the year ended June 30, 2025.