Audit 36720

FY End
2022-06-30
Total Expended
$1.15M
Findings
0
Programs
9
Year: 2022 Accepted: 2023-02-05

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $150,323 - 0
10.553 School Breakfast Program $101,371 - 0
84.027 Special Education_grants to States $57,218 - 0
10.555 National School Lunch Program $17,841 - 0
84.367 Improving Teacher Quality State Grants $15,670 - 0
84.424 Student Support and Academic Enrichment Program $11,115 - 0
84.425 Education Stabilization Fund $9,909 Yes 0
84.173 Special Education_preschool Grants $706 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
R3WBR7ESJ5A6 K. Chase Patterson Auditee
4123611008 Delbert Tyler Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Urban Academy of Greater Pittsburgh Charter School and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Costs Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.