Audit 384491

FY End
2025-06-30
Total Expended
$1.26M
Findings
0
Programs
10
Year: 2025 Accepted: 2026-01-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.282A CHARTER SCHOOLS $491,643 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $213,867 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATION AGENCIES $160,932 Yes 0
84.287C 21ST CENTURY COMMUNITY LEARNING CENTERS $115,433 Yes 0
21.027 ARPA SCHOOL MENTAL HEALTH $110,337 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $93,675 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $16,703 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT $11,774 Yes 0
84.424F STUDENT SUPPORT AND ACADEMIC ENRICHMENT $9,046 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $5,563 Yes 0

Contacts

Name Title Type
RGC4NCYD6M28 Erica Robb Auditee
8604471003 Audrey Leone Auditor
No contacts on file

Notes to SEFA

BASIC FINANCIAL STATEMENTS The accounting policies of Interdistrict School for Arts and Communication, Inc. conform to accounting principles generally accepted in the United States of America as applicable to nonprofit organizations. SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS The accompanying schedule of expenditures of federal awards has been prepared on the accrual basis consistent with the preparation of the financial statements. Information included in the schedule of expenditures of federal awards is presented in accordance with the requirements of the Uniform Guidance. For cost reimbursement awards, revenues are recognized to the extent of expenditures. Expenditures have been recognized to the extent the related obligation was incurred within the applicable grant period and liquidated within 90 days after the end of the grant period. For performance-based awards, revenues are recognized to the extent of performance achieved during the grant period. COST ALLOCATION PRINCIPLES Interdistrict School for Arts and Communication, Inc. has elected not to use the 10 percent de minimus indirect cost rate allowed under the Uniform Guidance.
Interdistrict School for Arts and Communication, Inc. did not receive other federal assistance in the form of insurance, loans, or loan guarantees.