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Alief Montessori Community School
Alief Montessori Community School
Audits
1
Findings
2
Total Expended
$924,263
Latest Accepted
2023-12-11
Location:
Houston, TX
UEI:
SL1XTMR1LN13
EIN:
760555382
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2023
1
Top Programs
By expenditures
Education Stabilization Fund
84.425
$339,522
Title I Grants to Local Educational Agencies
84.010
$131,933
Special Education_grants to States
84.027
$51,764
School Breakfast Program
10.553
$45,590
English Language Acquisition State Grants
84.365
$27,790
Title Ii, Part A, Supporting Effective Instruction
84.367
$17,448
National School Lunch Program
10.555
$14,742
Student Support and Academic Enrichment Program
84.424
$10,000
Emergency Food Assistance Program (food Commodities)
10.569
$6,888
Grants for State Assessments and Related Activities
84.369
$5,836
Pandemic Ebt Administrative Costs
10.649
$628
Contacts
Name
Title
Type
Delia Presillas
Superintendent & Principal
Auditee
Stephanie E. Harris, Cpa, Cgma
Partner
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
6129
2023
2023-12-11
Belt Harris Pechacek Lllp
$924,263
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
6129
2023
2023-12-11
580321
2023-001
Significant Deficiency
-
N
6129
2023
2023-12-11
3879
2023-001
Significant Deficiency
-
N