FAC Explorer

Audit 43238

FY End
2022-06-30
Total Expended
$1.41M
Findings
0
Programs
9
Organization: Mohave Accelerated Learning Center, Inc. (AZ)
Year: 2022 Accepted: 2022-12-05
Auditor: Haynie & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.559 Summer Food Service Program for Children $318,916 - 0
84.010 Title I Grants to Local Educational Agencies $245,696 - 0
10.555 National School Lunch Program $50,896 - 0
84.358 Rural Education $32,217 - 0
84.048 Career and Technical Education -- Basic Grants to States $28,660 - 0
84.367 Improving Teacher Quality State Grants $27,388 - 0
84.027 Special Education_grants to States $20,344 - 0
84.425 Education Stabilization Fund $17,116 Yes 0
84.424 Student Support and Academic Enrichment Program $13,126 - 0

Contacts

Name Title Type
YHNED5C125R5 Vickie Christensen Auditee
9287049345 Steven Peterson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 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: The auditee did not use the de minimis cost rate.