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BREAKTHROUGH CHARTER SCHOOLS: CITIZENS ACADEMY EASTNon-Profit

EIN: 452392722

UEI: GSA_MIGRATION

Audited by: REA & ASSOCIATES, INC.

Oversight agency: 84 [Department of Education]

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Data as of September 2, 2026

BREAKTHROUGH CHARTER SCHOOLS: CITIZENS ACADEMY EAST3 audit years3 findings2 repeat
3
Audit Years
3
Total Findings
2
Repeat Findings
$918.3K
Federal Awards Expended (FY 2018)

FY 2018-06-30

$918,304 federal awards expended

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 (2621 days ago).

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2018-001
Matching, Level of Effort, Earmarking
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2017-001

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

$875,120 federal awards expended

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

2017-001
Matching, Level of Effort, Earmarking
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2016-001

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

$789,069 federal awards expended

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

2016-001
Matching, Level of Effort, Earmarking
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

Show full finding ▾
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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