Audit 42745

FY End
2022-06-30
Total Expended
$1.37M
Findings
0
Programs
2
Year: 2022 Accepted: 2022-11-20

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $1.18M Yes 0
84.027 Special Education_grants to States $38,007 - 0

Contacts

Name Title Type
VMMWE7FLFDU7 John H. Clendaniel Auditee
8437631520 Tim Grow Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the auditing standards generally accepted in the UnitedStates of America basis of accounting. Such expenditures are recognized following the cost principles contained inthe Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.The School has elected not to use the 10-percent de minimis indirect cost rate as allowed under the UniformGuidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.