Audit 381514

FY End
2025-06-30
Total Expended
$27.44M
Findings
0
Programs
8
Year: 2025 Accepted: 2026-01-14

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
NC1LHL5MWMP3 Jodi Isaacs Auditee
8286579988 Darrell L Keller Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal and State Awards (SEFSA) include the federal and State grant activity of Thomas Jefferson Classical Academy, Inc. under the programs of the federal government and the State of North carolina for the year ended June 30, 2025. The information in this SEFSA is presented in accordance with the requirements of Title 2 US Code of Federal Regulations Part 22, Uniform Administrative requirements, Cost Principles, and Audit Requirements for Federal Awards and the State Single Audit Implementation Act. Because the Schedule presents only a selected portion of the operations of Thomas Jefferson Classical Academy, Inc., it is not intended to and does not present the financial position, changes in net position, or cash flows of Thomas Jefferson Classical Academy, Inc.
See the Notes to the SEFSA for chart/table instead.