EIN: 650864257
UEI: YN18ZCLCEXM5
Audited by: Citrin Cooperman & Company, LLP
Oversight agency: 84 [Department of Education]
View federal awards & risk assessment →
Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 31, 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 October 1, 2026 (27 days from today).
What is a management decision? →FAC accepted this audit on March 26, 2025 — management decision was due September 26, 2025.
FAC accepted this audit on March 29, 2024 — management decision was due September 29, 2024.
FAC accepted this audit on March 30, 2023 — management decision was due September 30, 2023.
FAC accepted this audit on March 30, 2022 — management decision was due September 30, 2022.
FAC accepted this audit on May 16, 2021 — management decision was due November 16, 2021.
FAC accepted this audit on April 19, 2020 — management decision was due October 19, 2020.
The Foundation submitted and was reimbursed for duplicate expenditures for the Disaster Grants - Public Assistance and the Disaster Recovery Assistance Program for Education programs. Cause and Effect: Requests for reimbursement for CFDA 84.938 Disaster Recovery Assistance for Education were compiled by the Legal Department. Requests for reimbursement for CFDA 97.036 Disaster Grants - Public Assistance were compiled by the Finance Department. The Grants Department was not aware of the requests for reimbursement for CFDA 97.036. This caused the submission of duplicate expenditures to two Federal agencies. Recommendation: We recommend that if multiple departments are handling the submission of expenditures for reimbursement, they coordinate an any efforts and cross reference items to be submitted. Questioned Costs: CFDA 97.036 $ 87,709 CFDA 84.938 $ 60,504
Show full finding ▾Hide full finding ▴2019-001 Material Weakness in compliance and internal control over compliance: Allowable Costs: CFDA 97.036 Disaster Grants - Public Assistance and CFDA 84.938 Disaster Recovery Assistance for Education. Criteria: 2 CFR Part 230/OMB Circular A-122 Cost Principles for Non-Profit Organizations states under Allowable Costs - General Criteria - Basic Considerations to Determine Cost - than an allowable cost not be included as a cost or used to meet cost-sharing or matching requirements of an other federally financed program in either the current or a prior periodn. Condition: The Foundation submitted and was reimbursed for duplicate expenditures for the Disaster Grants - Public Assistance and the Disaster Recovery Assistance Program for Education programs. Cause and Effect: Requests for reimbursement for CFDA 84.938 Disaster Recovery Assistance for Education were compiled by the Legal Department. Requests for reimbursement for CFDA 97.036 Disaster Grants - Public Assistance were compiled by the Finance Department. The Grants Department was not aware of the requests for reimbursement for CFDA 97.036. This caused the submission of duplicate expenditures to two Federal agencies. Recommendation: We recommend that if multiple departments are handling the submission of expenditures for reimbursement, they coordinate an any efforts and cross reference items to be submitted. Questioned Costs: CFDA 97.036 $ 87,709 CFDA 84.938 $ 60,504
CORRECTIVE ACTION PLAN Management's Response: The Grants Department and Finance Department will work together to clearly delineate who is responsible for sumbissions for expenditures under any federal funding opportunities. If the Finance Department is submitting anything to a federal agency, it will communicate its efforts and supporting documentation to the Grants Department as the main department driving all federal reimbursements. If the U.S. Department of Education or Federal Emergency Mangement Agency has questions regarding this plan, please call Hillary Daigle at 954-202-3500 or email at hdaigle@charterschoolsusa.com
FAC accepted this audit on January 1, 2019 — management decision was due July 1, 2019.
FAC accepted this audit on January 29, 2018 — management decision was due July 29, 2018.
FAC accepted this audit on January 12, 2017 — management decision was due July 12, 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.
Browse other Single Audit organizations in Florida →
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Add it to a monitored group and get alerted when a new audit, finding, repeat finding, or management-decision deadline shows up — instead of checking back.
Checking several at once? Portfolio view →
© 2026 Single Audit Intelligence. All data is public domain.
