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Downtown Miami Charter School, Inc.Local Government

EIN: 651157122

UEI: LDDFHLDWYMQ5

Audited by: Citrin Cooperman & Company, LLP

Oversight agency: 84 [Department of Education]

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Data as of September 2, 2026

Downtown Miami Charter School, Inc.7 audit years2 findings1 repeat
7
Audit Years
2
Total Findings
1
Repeat Findings
$854.5K
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$854,518 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 16, 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 16, 2026 (12 days from today).

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FY 2024-06-30

LOW-RISK AUDITEE$1,991,367 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 19, 2025 — management decision was due September 19, 2025.

FY 2023-06-30

$1,017,954 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 29, 2024 — management decision was due September 29, 2024.

FY 2022-06-30

$1,006,480 federal awards expendedNo findings recorded this year

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

FY 2018-06-30

LOW-RISK AUDITEE$893,515 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 23, 2018 — management decision was due April 23, 2019.

FY 2017-06-30

$987,850 federal awards expended

FAC accepted this audit on October 31, 2017 — management decision was due May 1, 2018.

2016-001
Eligibility
SIGNIFICANT DEFICIENCYREPEAT OF 2016-001

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-001

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FY 2016-06-30

$859,376 federal awards expended

FAC accepted this audit on October 4, 2016 — management decision was due April 4, 2017.

2016-001
Eligibility
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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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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