Audit 380516

FY End
2025-06-30
Total Expended
$945,913
Findings
0
Programs
5
Organization: The Delta Academy (NV)
Year: 2025 Accepted: 2026-01-09
Auditor: RUBINBROWN LLP

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $597,577 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $236,173 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $67,426 Yes 0
84.184 SCHOOL SAFELY NATIONAL ACTIVITIES $27,532 Yes 0
84.425 EDUCATION STABILIZATION FUND $9,798 Yes 0

Contacts

Name Title Type
JVL7VSBK6MT3 Kyle Konold Auditee
7023962252 Ethan Kent Auditor
No contacts on file

Notes to SEFA

The schedule of expenditures of federal awards includes the federal grant activity of The Delta Academy for the year ended June 30, 2025. All federal awards received directly from federal agencies, as well as federal awards passed through from other governmental agencies, are included on the schedule of expenditures of federal awards. The information presented in this schedule is in accordance with the requirements of the Title 2 U.S. Code of Federal Regulations (CFR) Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the financial statements and it is not intended to and does not present the net position, changes in net position or cash flows of The Delta Academy. Pass-through entity identifying numbers are presented where available.