Monticello Academy, INC

Audits
3
Findings
4
Total Expended
$4.19M
Latest Accepted
2025-03-24
Location: West Valley City, UT
UEI: FA36MBVEGVN6 EIN: 204303874

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Dane Roberts EXECUTIVE DIRECTOR Auditee
M. Paul Winward Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
347727 2024 2025-03-24 Squire & Company PC $920,176
13746 2023 2024-01-25 Squire & Company PC $1.34M
78076 2022 2023-02-28 Squire & Company PC $1.93M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
347727 2024 2025-03-24 1106210 2024-001 Material Weakness - I
347727 2024 2025-03-24 1106209 2024-001 Material Weakness - I
347727 2024 2025-03-24 529768 2024-001 Material Weakness - I
347727 2024 2025-03-24 529767 2024-001 Material Weakness - I