Audit 7430

FY End
2023-05-31
Total Expended
$900,833
Findings
0
Programs
2
Organization: Memphis Teacher Residency (TN)
Year: 2023 Accepted: 2023-12-19
Auditor: Hhm CPAS

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
94.006 Americorps $588,056 Yes 0
84.423 Supporting Effective Educator Development Program $312,777 - 0

Contacts

Name Title Type
RH5NF88L2MC4 David Montague Auditee
9019374687 Ted Bruno Auditor
No contacts on file

Notes to SEFA

Title: Note (1) - Basis of Presentation Accounting Policies: Basis of presentation, significant accounting policies, indirect cost rate De Minimis Rate Used: Y Rate Explanation: De minimis rate used. The information in this schedule is presented 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 Memphis Teacher Residency, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Memphis Teacher Residency, Inc.
Title: Note (2) - Summary of Significant Accounting Policies Accounting Policies: Basis of presentation, significant accounting policies, indirect cost rate De Minimis Rate Used: Y Rate Explanation: De minimis rate used. Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
Title: Note (3) - Indirect Cost Rate Accounting Policies: Basis of presentation, significant accounting policies, indirect cost rate De Minimis Rate Used: Y Rate Explanation: De minimis rate used. Memphis Teacher Residency, Inc. has elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. This rate was used on the Americorps grant.