Audit 8241

FY End
2023-06-30
Total Expended
$1.91M
Findings
0
Programs
12
Organization: Kipp Minnesota Charter School (MN)
Year: 2023 Accepted: 2023-12-22
Auditor: Abdo

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $787,941 Yes 0
84.010 Title I Grants to Local Educational Agencies $315,496 - 0
10.555 National School Lunch Program $276,928 - 0
93.558 Temporary Assistance for Needy Families $160,892 - 0
10.553 School Breakfast Program $139,956 - 0
84.027 Special Education $100,175 - 0
84.367 Training/retraining Teachers $43,710 - 0
10.555 Commodity Distribution $43,113 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $24,410 - 0
10.555 Supply Chain Assistance $10,297 - 0
84.173 Special Education_preschool Grants $3,798 - 0
10.649 Pandemic Ebt Administrative Costs $628 - 0

Contacts

Name Title Type
WFC9BU3ZU6E7 Kelly Rimpila Auditee
6122879700 Andy Berg Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on this schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following, as applicable, either the cost principles in OMB Circular A-122, Cost Principles for Non-Profit_x0002_Organizations, or 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 are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: During the year ended June 30, 2023, the Charter School did not elect to use the 10 percent de Minimis indirect cost rate. The accompanying Schedule of Expenditures of Federal Awards presents the activity of all federal awards programs of KIPP Minnesota, Charter School No. 4191, (the Charter School), Minneapolis, Minnesota. The Charter School's reporting entity is defined in Note 1A to the Charter School's financial statements. 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). All federal awards received directly from Federal agencies as well as Federal awards passed through other government agencies are included on the schedule.
Title: Pass-Through Entity Identifying Numbers Accounting Policies: Expenditures reported on this schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following, as applicable, either the cost principles in OMB Circular A-122, Cost Principles for Non-Profit_x0002_Organizations, or 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 are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: During the year ended June 30, 2023, the Charter School did not elect to use the 10 percent de Minimis indirect cost rate. Pass-through entity identifying numbers are presented where available.
Title: Subrecipients Accounting Policies: Expenditures reported on this schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following, as applicable, either the cost principles in OMB Circular A-122, Cost Principles for Non-Profit_x0002_Organizations, or 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 are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: During the year ended June 30, 2023, the Charter School did not elect to use the 10 percent de Minimis indirect cost rate. No federal expenditures presented in this schedule were provided to sub recipients.