FAC Explorer

Audit 38857

FY End
2022-06-30
Total Expended
$4.39M
Findings
0
Programs
9
Organization: Dubois Integrity Academy, Inc. (GA)
Year: 2022 Accepted: 2022-12-01
Auditor: Bambo Sonaike CPA LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $2.10M Yes 0
10.555 National School Lunch Program $881,610 - 0
84.010 Title I Grants to Local Educational Agencies $471,246 - 0
10.553 School Breakfast Program $434,262 - 0
84.027 Special Education_grants to States $315,038 - 0
84.367 Improving Teacher Quality State Grants $65,119 - 0
84.424 Student Support and Academic Enrichment Program $22,969 - 0
84.282 Charter Schools $13,191 - 0
84.173 Special Education_preschool Grants $10,500 - 0

Contacts

Name Title Type
NQJPLNSKKEF4 Craig Carson Auditee
7706291534 Bambo Sonaike Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Suchexpenditures are recognized following the cost principles contained in the Uniform Guidance,wherein certain types of expenditures are not allowable are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.