Audit 47432

FY End
2022-06-30
Total Expended
$2.38M
Findings
0
Programs
5
Organization: Nevada Virtual Academy (NV)
Year: 2022 Accepted: 2023-08-09

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $1.47M Yes 0
84.010 Title I Grants to Local Educational Agencies $515,428 - 0
84.027 Special Education_grants to States $210,461 - 0
84.367 Improving Teacher Quality State Grants $149,047 - 0
84.424 Student Support and Academic Enrichment Program $40,295 - 0

Contacts

Name Title Type
YQ35XMHW35J6 Yolanda Hamilton Auditee
7024071825 Jeff Stout Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE 1 BASIS OF PRESENTATIONThe accompanying schedule of expenditures of federal awards (Schedule) includes the federal award activities ofNevada Virtual Academy under programs of the federal government for the year ended June 30, 2022. Theinformation in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of FederalRegulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for FederalAwards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of NevadaVirtual Academy, it is not intended to and does not present the financial position or activities of Nevada VirtualAcademy.NOTE 2 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIESExpenditures are recognized on the modified accrual basis, which is based on when costs become a demand oncurrent available financial resources. Such expenditures are recognized following the cost principles contained inthe Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.No federal financial assistance has been provided to a subrecipient. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.