Ltts Charter School, INC Dba Universal Academy

Audits
3
Findings
0
Total Expended
$6.06M
Latest Accepted
2025-01-29
Location: Irving, TX
UEI: EN7MMNMPGH86 EIN: 752739703

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Nicole Reynolds Director Auditee
Andrea Butcher CHIEF FINANICAL OFFICER Auditee
Benjamin Gomez CPA Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
340316 2024 2025-01-29 Laporte $1.62M
290650 2023 2024-02-15 Laporte $1.68M
52433 2022 2023-02-20 Gomez & Company $2.76M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization