Audit 43224

FY End
2022-06-30
Total Expended
$1.46M
Findings
0
Programs
7
Organization: Spartanburg Preparatory School (SC)
Year: 2022 Accepted: 2022-12-15

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $332,570 Yes 0
84.425 Education Stabilization Fund $162,797 Yes 0
10.553 School Breakfast Program $79,271 Yes 0
84.010 Title I Grants to Local Educational Agencies $13,797 - 0
84.367 Improving Teacher Quality State Grants $10,198 - 0
84.027 Special Education_grants to States $9,431 - 0
84.424 Student Support and Academic Enrichment Program $2,095 - 0

Contacts

Name Title Type
J22RH41DZKB6 Tomikia Whitmire Auditee
8646213882 Cindy Brams Auditor
No contacts on file

Notes to SEFA

Accounting Policies: I. Basis of PresentationThe accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activityof the School under programs of the federal government for the year ended June 30, 2022. The information inthis Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (UniformGuidance). Because the Schedule presents only a selected portion of the operations of the School, it is notintended to and does not present the financial position, changes in net assets, or cash flows of the School.II. Summary of Significant Accounting PoliciesExpenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures arerecognized following the cost principles contained in the Uniform Guidance, wherein certain types of expendituresare not allowable or are limited as to reimbursement. As applicable, the School has not elected to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.