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LTTS CHARTER SCHOOL, INC DBA UNIVERSAL ACADEMYNon-Profit

EIN: 752739703

UEI: EN7MMNMPGH86

Audited by: Mauldin & Jenkins

Oversight agency: 84 [Department of Education]

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Data as of September 7, 2026

10
Audit Years
0
Total Findings
0
Repeat Findings
$1.2M
Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2025-08-31

LOW-RISK AUDITEE$1,217,354 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 12, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by August 12, 2026 (33 days ago).

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FY 2024-08-31

LOW-RISK AUDITEE$1,620,566 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 29, 2025 — management decision was due July 29, 2025.

FY 2023-08-31

LOW-RISK AUDITEE$1,676,283 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 15, 2024 — management decision was due August 15, 2024.

FY 2022-08-31

LOW-RISK AUDITEE$2,762,449 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 20, 2023 — management decision was due August 20, 2023.

FY 2021-08-31

LOW-RISK AUDITEE$1,617,000 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 7, 2022 — management decision was due August 7, 2022.

FY 2020-08-31

LOW-RISK AUDITEE$970,512 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 3, 2021 — management decision was due August 3, 2021.

FY 2019-08-31

LOW-RISK AUDITEE$972,694 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 30, 2020 — management decision was due July 30, 2020.

FY 2018-08-31

LOW-RISK AUDITEE$1,108,915 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 29, 2019 — management decision was due July 29, 2019.

FY 2017-08-31

LOW-RISK AUDITEE$861,959 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 25, 2018 — management decision was due July 25, 2018.

FY 2016-08-31

LOW-RISK AUDITEE$970,408 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 6, 2017 — management decision was due August 6, 2017.

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