Audit 53563

FY End
2022-06-30
Total Expended
$2.65M
Findings
0
Programs
10
Organization: Success Preparatory Academy (LA)
Year: 2022 Accepted: 2023-03-13

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $669,466 Yes 0
10.559 Summer Food Service Program for Children $568,747 - 0
84.010 Title I Grants to Local Educational Agencies $381,448 - 0
84.027 Special Education_grants to States $114,974 - 0
84.374 Teacher Incentive Fund $103,491 - 0
84.371 Striving Readers $101,977 - 0
84.367 Improving Teacher Quality State Grants $34,447 - 0
84.424 Student Support and Academic Enrichment Program $24,462 - 0
84.365 English Language Acquisition State Grants $13,840 - 0
84.173 Special Education_preschool Grants $3,429 - 0

Contacts

Name Title Type
QTWKLDMYXEM9 Elliott Edwards Auditee
5049410185 Lawrence Jones Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Success @ Thurgood Marshall under programs of the federal government for the year ended June 30, 2022 and is presented on the accrual basis of accounting. 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 (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.