FAC Explorer

Audit 50478

FY End
2022-06-30
Total Expended
$866,936
Findings
0
Programs
8
Organization: Project Reflect, Inc. (TN)
Year: 2022 Accepted: 2023-03-21
Auditor: Edmondson Betzler & Dame PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $205,777 Yes 0
10.555 National School Lunch Program $197,959 Yes 0
84.027 Special Education_grants to States $79,465 - 0
10.553 School Breakfast Program $78,275 - 0
84.425 Education Stabilization Fund $41,186 - 0
21.019 Coronavirus Relief Fund $23,650 - 0
10.582 Fresh Fruit and Vegetable Program $11,584 - 0
84.367 Improving Teacher Quality State Grants $8,897 - 0

Contacts

Name Title Type
M8VLQF1TMTF3 Ahmed White Auditee
6152289886 Stephen Byrd Auditor
No contacts on file

Notes to SEFA

Title: Pass-through Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the School under programs of the federal government for the year ended June 30, 2022. The information in this schedule is presented inaccordance 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 (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The School pass through $-0- subrecipients for the year ended June 30, 2022.