Audit 41302

FY End
2022-06-30
Total Expended
$1.12M
Findings
0
Programs
8
Organization: Hawthorn Academy (UT)
Year: 2022 Accepted: 2023-01-24
Auditor: Eide Bailly LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $400,790 - 0
84.027 Special Education_grants to States $248,577 Yes 0
84.010 Title I Grants to Local Educational Agencies $135,003 - 0
10.553 School Breakfast Program $88,933 - 0
84.367 Title Iia Improving Teacher Quality 222ft $42,230 - 0
84.425 Education Stabilization Fund $12,000 Yes 0
84.424 Title IV Student Support and Academic Enrichment $10,000 - 0
84.173 Special Education_preschool Grants $4,712 Yes 0

Contacts

Name Title Type
JZXLHKVLXRC5 Floyd Stensrud Auditee
8012829066 Paul Skeen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the schedule) includes the federal award activityof Hawthorn Academy (the Organization) under programs of the federal government for the year ended June30, 2022. The information is presented in accordance with the requirements of Title 2 U.S. Code of FederalRegulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for FederalAwards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of theHawthorn Academy, it is not intended to and does not present the financial position, changes in net position, orchanges in the fund balance of Hawthorn Academy. Expenditures reported in the schedule are reported on the modified 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. No federal financial assistance has been provided to a subrecipient. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.