Audit 377024

FY End
2025-06-30
Total Expended
$1.60M
Findings
0
Programs
10
Year: 2025 Accepted: 2025-12-22
Auditor: CBIZ CPAS PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
FUQXTMB4N4K6 Nancy Morgan Auditee
5087997500 Kevin Petrosino Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) includes the federal grant activity of The Learning First Charter Public School (the “School”) under programs of the federal government for the year ended June 30, 2025. 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 (the “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 consolidated financial position, changes in net position or cash flows of the School.