Audit 39396

FY End
2022-06-30
Total Expended
$751,968
Findings
0
Programs
6
Year: 2022 Accepted: 2022-12-21

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $312,463 - 0
84.010 Title I Grants to Local Educational Agencies $137,445 - 0
10.555 National School Lunch Program $96,129 - 0
84.367 Improving Teacher Quality State Grants $13,008 - 0
84.424 Student Support and Academic Enrichment Program $12,656 - 0
84.027 Special Education_grants to States $10,674 - 0

Contacts

Name Title Type
GT4TRNM8DR69 Leslie Edwards Auditee
5203128963 Dahlia Garcia Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of CITY Center for Collaborative Learning under programs of the federal government for the year ended June 30, 2022. The information in this schedule is presented in accordance with the requirements of Uniform Grant Guidance, Audits of States, Local Governments, and Non-Profit Organizations. Because the Schedule presents only a selected portion of the operations of the CITY Center for Collaborative Learning, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the CITY center for Collaborative Learning. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the basic financial statements. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: CITY Center for Collaborative has not elected to use the 10-percent de minims indirect cost rate as allowed under the Uniform Guidance.