Audit 42529

FY End
2022-06-30
Total Expended
$862,577
Findings
0
Programs
13
Organization: United Preparatory Academy (OH)
Year: 2022 Accepted: 2023-01-24

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
DCGFMFBSA1J3 Nicki Hagler Auditee
9372648588 John Phillips Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the cash basis of accounting.Such expenditures are recognized following the cost principles contained in UniformGuidance wherein certain types of expenditures may or may not be allowable or may belimited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.