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Heartwood AZ dba Heartwood Montessori

Heartwood AZ dba Heartwood Montessori

Audits

1

Findings

2

Total Expended

$1.18M

Latest Accepted

2026-03-30

Location: Mesa, AZ

UEI: HVTBRV2L7MU3 EIN: 822411118

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Audits by Year

2025 1

Top Programs

By expenditures

EVERY STUDENT SUCCEEDS ACT/PRESCHOOL DEVELOPMENT GRANTS
93.434

$785,907
CHARTER SCHOOLS
84.282

$331,370
TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES
84.010

$33,781
SPECIAL EDUCATION GRANTS TO STATES
84.027

$23,820
SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS)
84.367

$3,400
SPECIAL EDUCATION PRESCHOOL GRANTS
84.173

$101

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Contacts

Name	Title	Type
Sherri Sampson	Executive Director	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
395999	2025	2026-03-30	DRS CPA PLLC	$1.18M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
395999	2025	2026-03-30	1201453	2025-002	Material Weakness	Yes	L
395999	2025	2026-03-30	1201452	2025-001	Material Weakness	Yes	AB