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2 CFR 200
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Findings Analysis
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Organizations
Brillante Academy
Brillante Academy
Audits
1
Findings
2
Total Expended
$825,639
Latest Accepted
2024-12-04
Location:
Mission, TX
UEI:
SSDFXAVGPSR2
EIN:
844218577
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2024
1
Top Programs
By expenditures
Charter Schools
84.282
$380,336
Education Stabilization Fund
84.425
$237,412
National School Lunch Program
10.555
$85,661
Title I Grants to Local Educational Agencies
84.010
$43,033
School Breakfast Program
10.553
$37,739
Special Education Grants to States
84.027
$34,096
Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)
84.367
$4,764
Special Education Preschool Grants
84.173
$2,598
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Contacts
Name
Title
Type
Trevor Sorensen
CHIEF FINANCIAL OFFICER
Auditee
Erica Stafford
Partner
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
330909
2024
2024-12-04
Blazek & Vetterling
$825,639
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
330909
2024
2024-12-04
1089476
2024-002
Significant Deficiency
-
I
330909
2024
2024-12-04
513034
2024-002
Significant Deficiency
-
I