FAC Explorer

Audit 46407

FY End
2022-06-30
Total Expended
$1.32M
Findings
0
Programs
10
Organization: Chattanooga Girls Leadership Academy (TN)
Year: 2022 Accepted: 2023-01-24
Auditor: Johnson Hickey and Murchison PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $218,681 - 0
10.555 National School Lunch Program $203,368 - 0
84.287 Twenty-First Century Community Learning Centers $83,458 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $61,818 - 0
10.553 School Breakfast Program $41,987 - 0
21.017 Social Impact Partnerships to Pay for Results Act (sippra) (b) $28,408 - 0
84.425 Education Stabilization Fund $20,847 Yes 0
84.195 Career Ladder Program $3,538 - 0
84.048 Career and Technical Education -- Basic Grants to States $3,000 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
F43JU47MF6H9 Jeanne Hinchee Auditee
4236645722 Sherri 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 to reimbursement. The School has not elected to use the 10-percent de minimis indirect cost rate. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.