BREAKTHROUGH CHARTER SCHOOLS: CITIZENS ACADEMY

EIN: 341867117

UEI: GSA_MIGRATION

Data as of August 22, 2026

BREAKTHROUGH CHARTER SCHOOLS: CITIZENS ACADEMY4 audit years3 findings2 repeat
4
Audit Years
3
Total Findings
2
Repeat Findings

FY 2018-06-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 1, 2019. 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 1, 2019 (2610 days ago).

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2018-001
Matching, Level of Effort, Earmarking
MATERIAL WEAKNESSREPEAT

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-001

About Matching, Level of Effort, Earmarking →

FY 2017-06-30

FAC accepted this audit on December 28, 2017 — management decision was due June 28, 2018.

2017-001
Matching, Level of Effort, Earmarking
MATERIAL WEAKNESSREPEAT

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-001

About Matching, Level of Effort, Earmarking →

FY 2016-06-30

FAC accepted this audit on January 30, 2017 — management decision was due July 30, 2017.

2016-001
Matching, Level of Effort, Earmarking
MATERIAL WEAKNESS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Matching, Level of Effort, Earmarking →

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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