Audit 390311

FY End
2025-06-30
Total Expended
$1.22M
Findings
0
Programs
6
Year: 2025 Accepted: 2026-03-04
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 $407,087 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $280,408 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $234,249 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $177,487 Yes 0
84.425 EDUCATION STABILIZATION FUND $70,403 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $55,101 Yes 0

Contacts

Name Title Type
KRBALAERF8E3 Connie Malin Auditee
7022164337 Ethan Kent Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) presents the activity of all federal award programs of Innovations International Charter School of Nevada. 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). Therefore, some amounts presented in the 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 Innovations International Charter School of Nevada. Pass-through entity identifying numbers are presented where available.