Heartwood AZ dba Heartwood Montessori: Single Audit Reports and Findings
Heartwood AZ dba Heartwood Montessori filed 1 single audit between 2025 and 2025; the most recently observed auditor is DRS CPA, PLLC (2025), and the 2025 report lists 2 findings. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; Heartwood AZ dba Heartwood Montessori is recorded in MESA, Arizona under EIN 822411118, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $1,178,379 | $750,000 | DRS CPA, PLLC | 2 | — | 2025-06-GSAFAC-0000411980 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 93.434 | EVERY STUDENT SUCCEEDS ACT/PRESCHOOL DEVELOPMENT GRANTS | $785,907 | Yes |
| 84.282 | CHARTER SCHOOLS | $331,370 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $33,781 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $23,820 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $3,400 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $101 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-001 | AB | Material weakness / Questioned costs | No |
| 2025-002 | L | Material weakness / Questioned costs | No |
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Total revenue
- $3,840,504
- Total assets
- $3,359,811
- IRS object id
- 202631309349300713
- NTEE code
- B20
- Exempt under
- 501(c)(3)
- Ruling year
- 2020
- BMF release
- 2026-09-17
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits Heartwood AZ dba Heartwood Montessori now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “Heartwood AZ dba Heartwood Montessori Single Audits.” https://getauditradar.com/single-audits/az/heartwood-az-dba-heartwood-montessori-822411118/. Data as of 2026-09-18.