Casa Gracia Dba Trinity Charter School

Audits
5
Findings
0
Total Expended
$9.81M
Latest Accepted
2026-02-08
Location: Austin, TX
UEI: DUMNNJ66MVZ8 EIN: 742314606

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Johnathon Stanford Superintendent Auditee
Brittany Perkins CHIEF OPERATING OFFICER Auditee
Anthony Rutledge Cpa Auditee
Keely Reynolds SUPERINTENDENT Auditee
Benjamin Gomez CPA Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
386099 2025 2026-02-08 MAULDIN & JENKINS $968,916
341570 2024 2025-02-06 Laporte $2.52M
341569 2023 2025-02-06 Laporte $2.12M
290740 2023 2024-02-16 Laporte $2.12M
17760 2022 2023-03-26 Gomez & Company $2.09M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization