Audit 387167

FY End
2025-06-30
Total Expended
$2.85M
Findings
0
Programs
7
Organization: Atlanta Heights Charter School (GA)
Year: 2025 Accepted: 2026-02-13

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
X5CLJ7N3G6A8 Laura Knauf Auditee
8772236402 James Bence Auditor
No contacts on file

Notes to SEFA

The accompanying Supplemental Schedule of Expenditures of Federal Awards is presented in accordance with the requirement of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards, and is prepared using the accrual basis of accounting and economic resource measurement focus.
The current year expenditures reported on the Supplemental Schedule of Expenditures of Federal Awards is reconciled to the basic financial statements as follows:
The School has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance.