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Dr. Robert Ketterer Charter SchoolNon-Profit

EIN: 232957844

UEI: RXJ2X793LWK5

Audited by: Zelenkofske Axelrod LLC

Oversight agency: 84 [Department of Education]

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Data as of August 28, 2026

10
Audit Years
0
Total Findings
0
Repeat Findings
$980.7K
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 2025-06-30

LOW-RISK AUDITEE$980,693 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 16, 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 16, 2026 (15 days ago).

What is a management decision? →

FY 2024-06-30

LOW-RISK AUDITEE$1,698,351 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 19, 2024 — management decision was due June 19, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$1,509,327 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 20, 2024 — management decision was due September 20, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$1,092,225 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 7, 2022 — management decision was due June 7, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$1,145,113 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 31, 2021 — management decision was due May 1, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$889,803 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 9, 2020 — management decision was due May 9, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$1,003,195 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 30, 2019 — management decision was due April 30, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$993,590 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 11, 2018 — management decision was due June 11, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$959,199 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 14, 2017 — management decision was due June 14, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$895,906 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 22, 2016 — management decision was due June 22, 2017.

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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