Audit 79541

FY End
2022-08-31
Total Expended
$805,920
Findings
0
Programs
8
Year: 2022 Accepted: 2023-03-20
Auditor: Gomez & Company

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $228,496 Yes 0
84.010 Title I Grants to Local Educational Agencies $210,338 - 0
84.367 Improving Teacher Quality State Grants $12,284 - 0
84.027 Special Education_grants to States $8,000 - 0
10.555 National School Lunch Program $3,794 - 0
84.173 Special Education_preschool Grants $1,796 - 0
10.553 School Breakfast Program $1,183 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
DTAMQ367JKY5 Rachelle Joseph-Beafneaux Auditee
4097621115 Benjamin Gomez Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Basis of PresentationThe accompanying schedule of expenditures of federal awards (the Schedule) includes federal award activity ofFocus, Inc. dba Ambassadors Preparatory Academy under programs of the federal government for the year endedAugust 31, 2022. 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 AuditRequirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion ofthe operation of Focus, Inc. dba Ambassadors Preparatory Academy, it is not intended to and does not present thefinancial position, changes in net assets, or cash flows of Focus, Inc. dba Ambassadors Preparatory Academy.Summary of Significant Accounting PoliciesExpenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures arerecognized following the cost principles contained in the Uniform Guidance, wherein certain types of expendituresare not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule representadjustments or credits made in the normal course of business to amounts reported as expenditures in prior years.Pass-through entity identifying numbers are presented where available.Indirect Cost De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.