Audit 51845

FY End
2022-06-30
Total Expended
$1.33M
Findings
0
Programs
7

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $176,370 - 0
10.555 National School Lunch Program $158,761 - 0
10.553 School Breakfast Program $81,189 - 0
84.424 Student Support and Academic Enrichment Program $17,464 - 0
84.027 Special Education_grants to States $7,075 - 0
84.425 Education Stabilization Fund $6,957 Yes 0
84.367 Improving Teacher Quality State Grants $4,607 - 0

Contacts

Name Title Type
WP2AKQLVV3Q9 Ramona Wilder Auditee
3106715578 James Balbin Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of Wilders Foundation dba Wilders Preparatory Academy Charter School (the Charter) and is presented on the accrual basis of accounting in accordance with accounting principles generally accepted in the United States of America. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. The amounts reported as federal expenditures were obtained from the Charters general ledger. Because the Schedule presents only a selected portion of the operations of the Charter, it is not intended to and does not present the financial position, changes in net assets, and cash flows of the Charter. De Minimis Rate Used: N Rate Explanation: The Charter did not elect to use the ten percent de minimis indirect cost rate.