FAC Explorer

Audit 51846

FY End
2022-06-30
Total Expended
$876,325
Findings
0
Programs
9
Organization: Toledo Preparatory and Fitness Academy (OH)
Year: 2022 Accepted: 2023-02-02
Auditor: Charles E Harris & Associates INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $116,893 Yes 0
10.553 School Breakfast Program $70,872 - 0
10.555 National School Lunch Program $23,976 - 0
84.367 Improving Teacher Quality State Grants $22,299 - 0
84.027 Special Education_grants to States $13,535 - 0
84.424 Student Support and Academic Enrichment Program $12,348 - 0
84.010 Title I Grants to Local Educational Agencies $7,012 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0
84.173 Special Education_preschool Grants $355 - 0

Contacts

Name Title Type
JMNJSJLN8FS4 Todd Taylor Auditee
6149050575 John Phillips Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards is prepared on the cash basis of accounting for the fiscal year ended June 30, 2022. It is prepared in accordance with Title 2 U.S. Code of Federal Regulations Part 200 (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.