FAC Explorer

Audit 50462

FY End
2022-06-30
Total Expended
$1.00M
Findings
0
Programs
10
Organization: Imagine Columbus Primary Academy (OH)
Year: 2022 Accepted: 2023-04-09
Auditor: Charles E Harris & Assoc INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Esser - Education Stabilization Fund - Covid-19 $330,505 Yes 0
84.425 Arp Esser - Education Stabilization Fund - Covid-19 $209,481 Yes 0
10.555 National School Lunch Program $178,678 - 0
84.010 Title I $177,360 - 0
10.553 School Breakfast Program $54,360 - 0
84.027 Special Education_grants to States (idea, Part B) $24,701 - 0
84.367 Title II-A Improving Teacher Quality $9,776 - 0
84.424 Title IV-A Student Support and Academic Enrichment Program $8,826 - 0
84.365 Title III Lep $8,081 - 0
10.649 Snap State /local Pebt $614 - 0

Contacts

Name Title Type
CXFKAWZXJPX9 Todd Johnson Auditee
7403236800 John Phillips Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the cash basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance wherein certain types of expenditures may or may not be allowable or may be limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.