Audit 340382

FY End
2024-06-30
Total Expended
$1.22M
Findings
0
Programs
1
Organization: Urban Support Agency, Inc. (LA)
Year: 2024 Accepted: 2025-01-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.287 Twenty-First Century Community Learning Centers $1.22M Yes 0

Contacts

Name Title Type
TSBRRZ73JJV7 Billy R. Wayne Auditee
3186030701 Luther Speight CPA Auditor
No contacts on file

Notes to SEFA

Title: NOTE A - BASIS OF ACCOUNTING Accounting Policies: The accompanying schedule of expenditures of federal awards includes federal grant activity of Urban Support Agency, 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: N Rate Explanation: During the year ended June 30, 2024, Urban Support Agency, Inc. did not elect to use the 10% de minimis cost rate. The accompanying schedule of expenditures of federal awards includes federal grant activity of Urban Support Agency, 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.
Title: NOTE B - PRESENTATION Accounting Policies: The accompanying schedule of expenditures of federal awards includes federal grant activity of Urban Support Agency, 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: N Rate Explanation: During the year ended June 30, 2024, Urban Support Agency, Inc. did not elect to use the 10% de minimis cost rate. The accompanying schedule of expenditures of federal awards covers the fiscal year ended June 30, 2024.
Title: NOTE C - DE MINIMUS COST RATE Accounting Policies: The accompanying schedule of expenditures of federal awards includes federal grant activity of Urban Support Agency, 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: N Rate Explanation: During the year ended June 30, 2024, Urban Support Agency, Inc. did not elect to use the 10% de minimis cost rate. During the year ended June 30, 2024, Urban Support Agency, Inc. did not elect to use the 10% de minimis cost rate.
Title: NOTE D - LOAN AND LOAN GURANTEES Accounting Policies: The accompanying schedule of expenditures of federal awards includes federal grant activity of Urban Support Agency, 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: N Rate Explanation: During the year ended June 30, 2024, Urban Support Agency, Inc. did not elect to use the 10% de minimis cost rate. Urban Support Agency, Inc. did not expend federal awards related to loans or loan guarantees during the year ended June 30, 2024. Urban Support Agency, Inc. had no loans outstanding at the year ended June 30, 2024.
Title: NOTE E - FEDERALLY FUNDED INSURANCE Accounting Policies: The accompanying schedule of expenditures of federal awards includes federal grant activity of Urban Support Agency, 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: N Rate Explanation: During the year ended June 30, 2024, Urban Support Agency, Inc. did not elect to use the 10% de minimis cost rate. Urban Support Agency, Inc. has no federally funded insurance.
Title: NOTE F- NONCASH ASSISTANCE Accounting Policies: The accompanying schedule of expenditures of federal awards includes federal grant activity of Urban Support Agency, 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: N Rate Explanation: During the year ended June 30, 2024, Urban Support Agency, Inc. did not elect to use the 10% de minimis cost rate. Urban Support Agency, Inc. did not receive any federal noncash assistance for the fiscal year ended June 30, 2024.