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Cape Coral Charter School AuthorityLocal Government

EIN: 320130326

UEI: YE5SQLGT7J37

Audited by: Mauldin & Jenkins, LLC

Oversight agency: 10 [Department of Agriculture]

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Data as of September 7, 2026

Cape Coral Charter School Authority4 audit years2 findings
4
Audit Years
2
Total Findings
0
Repeat Findings
$902.7K
Federal Awards Expended (FY 2025)

FY 2025-06-30

$902,660 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 29, 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 July 29, 2026 (45 days ago).

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FY 2024-06-30

$953,041 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 7, 2025 — management decision was due October 7, 2025.

FY 2023-06-30

$973,840 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 8, 2024 — management decision was due September 8, 2024.

FY 2018-06-30

$779,234 federal awards expended

FAC accepted this audit on December 13, 2018 — management decision was due June 13, 2019.

2018-001
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-002
Reporting
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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