FAC Explorer

Audit 45319

FY End
2022-06-30
Total Expended
$1.14M
Findings
0
Programs
11
Organization: Timothy L. Johnson Academy (IN)
Year: 2022 Accepted: 2023-09-11
Auditor: Haven Group CPAS & Advisors

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Covid-19-Education Stabilization Fund-Formula Fd II $307,672 Yes 0
10.555 National School Lunch Program $289,153 - 0
84.010 Title I Grants to Local Educational Agencies $142,645 - 0
10.553 School Breakfast Program $91,007 - 0
84.425 Covid-19-Education Stabilization Fund-Formula Fd III $72,027 Yes 0
84.027 Special Education_grants to States $67,302 - 0
84.282 Charter Schools $18,808 - 0
84.367 Improving Teacher Quality State Grants $14,917 - 0
10.582 Fresh Fruit and Vegetable Program $13,984 - 0
84.424 Student Support and Academic Enrichment Program $12,660 - 0
84.365 English Language Acquisition State Grants $1,000 - 0

Contacts

Name Title Type
N1S6F15F6HW5 Eva Spilker Auditee
4105983087 William Anderson 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.