Community Montessori, Inc.

Audits
1
Findings
4
Total Expended
$815,147
Latest Accepted
2023-04-05
Location: New Albany, IN
UEI: YKZFJWYAFBW4 EIN: 352024662

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Barbara Burke Fondren DIRECTOR Auditee
Kyla Greenhoe Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
34587 2022 2023-04-05 Cliftonlarsonallen (cla) $815,147

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
34587 2022 2023-04-05 614681 2022-001 Significant Deficiency - I
34587 2022 2023-04-05 607484 2022-001 Significant Deficiency - I
34587 2022 2023-04-05 38239 2022-001 Significant Deficiency - I
34587 2022 2023-04-05 31042 2022-001 Significant Deficiency - I