Audit 330221

FY End
2024-06-30
Total Expended
$1.55M
Findings
0
Programs
3
Year: 2024 Accepted: 2024-11-27
Auditor: Ritz Holman LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $1.17M Yes 0
84.010 Title I Grants to Local Educational Agencies $336,589 - 0
84.027 Special Education_grants to States $36,800 - 0

Contacts

Name Title Type
NLVFZC1RQ9F9 Dr Laci Coppins Robbins Auditee
4149732354 Diana Luttmann Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal and state awards includes the federal and state grant activity of Urban Learning Collaborative, Inc. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of The Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: Y Rate Explanation: The Organization has elected to use the de minimus indirect cost rate, however federal and state awards have only been charged direct costs.