Notes to SEFA
The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of George Washington Carver Academy under programs of the federal government 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). Because the Schedule presents only a selected portion of the operations of George Washington Carver Academy, it is not intended to and does not present the financial position, changes in net assets, or cash flows of George Washington Carver Academy.
See note 3 on the Notes to the Schedule of Expenditures of Federal Awards for chart/table.
See note 4 on the Notes to the Schedule of Expenditures of Federal Awards for chart/table.
No amounts were provided to subrecipients.
The $9,846 adjustment to Federal Assistance Listing 10.579, grant number 221997, pertains to amounts in the prior year where revenue and related expenditures were not properly recognized. The adjustment to Federal Assistance Listing 84.425D, grant numbers 203711 and 213712, pertains to amounts expended during the 2022‐2023 grant period that were determined to be known questioned costs, as a result of audit findings. The Academy was required to repay $22,714 to the MDE.