Audit 43278

FY End
2022-06-30
Total Expended
$1.17M
Findings
0
Programs
8
Year: 2022 Accepted: 2023-02-26
Auditor: Donovan PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $126,990 - 0
84.425 Education Stabilization Fund $113,910 Yes 0
84.010 Title I Grants to Local Educational Agencies $50,268 - 0
10.553 School Breakfast Program $45,125 - 0
84.282 Charter Schools $34,744 Yes 0
84.424 Student Support and Academic Enrichment Program $9,964 - 0
84.367 Improving Teacher Quality State Grants $7,823 - 0
84.027 Special Education_grants to States $937 - 0

Contacts

Name Title Type
NMY5R7FYEH83 Eva Spilker Auditee
4105983087 Bj Lippert Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE 1 - BASIS OF PRESENTATIONThe accompanying schedule of expenditures of federal awards (the Schedule) includes thefederal award activity of Higher Institute of Arts and Technology, Inc. (the School) underprograms of the federal government for the year ended June 30, 2022. The information in thisschedule is presented in accordance with the requirements of Title 2 U.S. Code of FederalRegulations Part 200, Uniform Administrative Requirements, Cost Principles, and AuditRequirements for Federal Awards (Uniform Guidance). Because the Schedule presents only aselected portion of the operations of the School, it is not intended to and does not present thefinancial position, changes in net assets, functional expenses, or cash flows of the School.NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIESExpenditures reported on the Schedule are reported on the accrual basis of accounting. Suchexpenditures 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.NOTE 3 - INDIRECT COST RATEThe School has elected not to use the 10 percent de minimis indirect cost rate allowed under theUniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.