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College Acheive Center Charter SchoolLocal Government

EIN: 472352728

UEI: DWSKVHJAPMX3

Audited by: Samuel Klein and Company, LLP, CPA's

Oversight agency: 84 [Department of Education]

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Data as of September 2, 2026

College Acheive Center Charter School9 audit years1 findings
9
Audit Years
1
Total Findings
0
Repeat Findings
$2.9M
Federal Awards Expended (FY 2025)

FY 2025-06-30

$2,863,958 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 23, 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 September 23, 2026 (18 days from today).

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FY 2024-06-30

LOW-RISK AUDITEE$2,134,004 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 15, 2025 — management decision was due November 15, 2025.

FY 2023-06-30

$4,581,581 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 27, 2024 — management decision was due September 27, 2024.

FY 2023-06-30

LOW-RISK AUDITEE$4,581,581 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 23, 2024 — management decision was due October 23, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$4,325,206 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 29, 2023 — management decision was due September 29, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$1,319,526 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 13, 2022 — management decision was due September 13, 2022.

FY 2020-06-30

$1,116,531 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 8, 2021 — management decision was due August 8, 2021.

FY 2019-06-30

$979,050 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 31, 2020 — management decision was due October 1, 2020.

FY 2018-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$1,165,240 federal awards expended

FAC accepted this audit on March 31, 2019 — management decision was due October 1, 2019.

2018-001
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

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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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