Audit 52575

FY End
2022-06-30
Total Expended
$1.38M
Findings
0
Programs
10
Organization: Destiny School, Incorporated (AZ)
Year: 2022 Accepted: 2023-03-21

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
EK8EHNLR8PB5 David McLendon Auditee
9284250925 John C. Todd II Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE 1 - ACCOUNTING PRINCIPLESThis Schedule of Expenditures of Federal Awards is presented on the accrual basis of accounting.NOTE 2 - CLASSIFICATION OF FEDERAL AWARDSIn 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, as described in ? 200.518 Major program determination paragraph (b)(1), or (b)(3), because total federal expenditures were less than $25,000,000, Type A programs are all programs with expenditures equal to or greater than $750,000 and Type B programs are all programs with expenditures less than $750,000. Major programs were determined using a risk-based approach.NOTE 3 CATALOG OF FEDERAL DOMESTIC ASSISTANCE (CFDA) NUMBERSProgram titles and CFDA numbers were obtained from the federal or pass-through grantor or the 2022 Catalog of Federal Domestic Assistance.NOTE 4 INDIRECT COST RATEThe School has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.