Audit 39113

FY End
2022-06-30
Total Expended
$878,651
Findings
0
Programs
8
Organization: Reve Preparatory, Inc. (TX)
Year: 2022 Accepted: 2022-10-31

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $108,225 Yes 0
10.555 National School Lunch Program $99,219 - 0
10.553 School Breakfast Program $50,683 - 0
84.010 Title I Grants to Local Educational Agencies $38,279 - 0
84.027 Special Education_grants to States $30,098 - 0
84.424 Student Support and Academic Enrichment Program $7,102 - 0
84.365 English Language Acquisition State Grants $4,639 - 0
84.367 Improving Teacher Quality State Grants $2,660 - 0

Contacts

Name Title Type
ZBTJXQD1NLN3 Traci Thibodeaux Auditee
7138987825 Phil Vaughan Auditor
No contacts on file

Notes to SEFA

Accounting Policies: For all Federal programs, Reve follows generally accepted accounting principles. Federal grant funds are considered to be earned to the extent of expenditures made under the provisions of the grant, and accordingly, when such funds are received, they are recorded as deferred revenue until earned. Once costs are incurred on reimbursement grants, a receivable from the granting agency is recorded. Grant revenues are also considered earned upon the purchase of a capital asset. Reve charges indirect costs to federal programs based on a rate calculated by the Texas Education Agency and has not elected to use the 10% de minimis indirect cost rate as allowed by Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.