Audit 57176

FY End
2022-06-30
Total Expended
$1.79M
Findings
0
Programs
7
Organization: Alliance Academy of Cincinnati (OH)
Year: 2022 Accepted: 2023-03-30
Auditor: Bhm CPA Group

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $296,021 - 0
84.425 Education Stabilization Fund $259,824 - 0
10.553 School Breakfast Program $79,168 - 0
84.367 Improving Teacher Quality State Grants $63,144 - 0
84.027 Special Education_grants to States $30,257 - 0
84.010 Title I Grants to Local Educational Agencies $16,304 Yes 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
YJEFJKCK5BL6 Nate McCorry Auditee
6169291302 Brenden Balestra 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 the Academy under programs of the federal government for the year ended June 30, 2022. The information on this Schedule is prepared in 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 (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Academy it is not intended to and does not present the financial position, changes in net position, or cash flows of the Academy. Expenditures reported on the Schedule are reported on the cash basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures may or may not be allowable or may be limited as to reimbursement. The Academy has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The Academy has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance.