Audit 9692

FY End
2023-06-30
Total Expended
$2.58M
Findings
0
Programs
7
Year: 2023 Accepted: 2024-01-04

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $1.54M Yes 0
84.010 Title I Grants to Local Educational Agencies $543,599 - 0
84.027 Special Education_grants to States $98,992 - 0
10.555 National School Lunch Program $59,514 - 0
84.424 Student Support and Academic Enrichment Program $43,186 - 0
84.367 Improving Teacher Quality State Grants $36,995 - 0
10.553 School Breakfast Program $10,881 - 0

Contacts

Name Title Type
JKLMXLLW3344 Leigh Ann Kelly Auditee
2154978301 Erica Peterson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Note A - Basis of Presentation The accompanying Schedule of Expenditures of Federal Awards (the "Schedule") includes the federal award activity of Alliance for Progress Charter School Inc. (the "School") under programs of the federal government for the year ended June 30, 2023. The infonnation 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 the School, it is not intended to and does not present the balance sheet, revenues, expenditures, or changes in fund balances of governmental funds. The financial activity for the aforementioned awards is reported in the School's Statement of Revenues, Expenditures, and Changes in Fund Balances - Governmental Funds. Note B - Summary of Significant Accounting Policies 1. 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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.