Audit 384627

FY End
2025-06-30
Total Expended
$1.59M
Findings
0
Programs
9
Organization: P.l.c. Charter Schools (AZ)
Year: 2025 Accepted: 2026-01-30
Auditor: LORENZO PLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
CK6BAYAKB9V7 Kimberly Steele Auditee
6234742120 Anthony Lorenzo Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of P.L.C. Charter Schools 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 (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of P.L.C. Charter Schools, it is not intended to and does not present the financial position, changes in net assets, or cash flows of P.L.C. Charter Schools.
The program titles and assistance listing numbers were obtained from the federal or pass-through grantor, or the sam.gov website.
Clusters of programs are groupings of closely related programs that shre common compliance requirements. A cluster of programs is considered one program for determining major programs. See the Notes to the SEFA for Table.