Audit 50274

FY End
2022-06-30
Total Expended
$3.70M
Findings
0
Programs
9
Year: 2022 Accepted: 2023-01-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $2.17M Yes 0
84.010 Title I Grants to Local Educational Agencies $676,931 - 0
84.027 Special Education_grants to States $234,765 - 0
10.553 School Breakfast Program $123,683 - 0
84.424 Student Support and Academic Enrichment Program $48,871 - 0
84.367 Improving Teacher Quality State Grants $46,265 - 0
10.555 National School Lunch Program $27,346 - 0
84.365 English Language Acquisition State Grants $17,148 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
HA9GJPQK9AK6 Xin Yi Auditee
2154551300 Vicki Raivitch Auditor
No contacts on file

Notes to SEFA

Accounting Policies: BASIS OF PRESENTATION - The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the School and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Such expenditures are recognized following the cost principles contained in the Uniform Guidance. Under these principles, 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.