Audit 45839

FY End
2022-06-30
Total Expended
$4.62M
Findings
0
Programs
12
Year: 2022 Accepted: 2023-01-30

Organization Exclusion Status:

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Contacts

Name Title Type
VGPQW5LVDAS4 Amy Malseed Auditee
6108669660 Hank Miller, CPA Auditor
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Notes to SEFA

Title: Basis of Presentation Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is presented on the modified accrualbasis of accounting for all federal awards charged to governmental funds and on the accrual basis ofaccounting for all federal awards charged to proprietary funds, as contemplated by accounting principles,generally accepted in the United States of America. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federalaward activity of Lehigh Valley Academy Regional Charter School under programs of the federalgovernment for the year ended June 30, 2022. The information in this Schedule is presented inaccordance with the requirements of the Title 2 U.S. Code of Federal Regulations Part 200, UniformAdministrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (UniformGuidance). Because the Schedule presents only a selected portion of the operations of Lehigh ValleyAcademy Regional Charter School, it is not intended to and does not present the financial position,changes in net assets, or cash flows of Lehigh Valley Academy Regional Charter School.
Title: Organization and Scope Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is presented on the modified accrualbasis of accounting for all federal awards charged to governmental funds and on the accrual basis ofaccounting for all federal awards charged to proprietary funds, as contemplated by accounting principles,generally accepted in the United States of America. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The School recognized 10.7% of its total general fund revenue in federal awards, and 96.8% of its totalenterprise fund revenue.
Title: Program Disclosure - Footnotes Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is presented on the modified accrualbasis of accounting for all federal awards charged to governmental funds and on the accrual basis ofaccounting for all federal awards charged to proprietary funds, as contemplated by accounting principles,generally accepted in the United States of America. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. 1. The federal awards passed through the Colonial Intermediate Unit #20 under the U.S.Department of Education heading, is part of a consortium of participating Schools. Inaccordance with directions from the Commonwealth of Pennsylvania, these awards arereported on the basic financial statements as local source revenue. 2. The Federal Grants were passed through the following entities in the totals below: "See the Notes to the SEFA for chart/table"