Atlantis Charter School: Single Audit Reports and Findings
Atlantis Charter School filed 10 single audits between 2016 and 2025; the most recently observed auditor is DANIEL DENNIS & COMPANY LLP (2025), and the 2025 report lists 0 findings. Data as of 2026-09-17.
Data as of Sep 17, 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; Atlantis Charter School is recorded in FALL RIVER, Massachusetts under EIN 043283085, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $2,445,000 | $750,000 | DANIEL DENNIS & COMPANY LLP | 0 | — | 2025-06-GSAFAC-0000392048 |
| 2024 | 2024-06-30 | $2,034,103 | $750,000 | DANIEL DENNIS & COMPANY LLP | 0 | — | 2024-06-GSAFAC-0000059716 |
| 2023 | 2023-06-30 | $2,177,210 | $750,000 | DANIEL DENNIS & COMPANY LLP | 0 | — | 2023-06-GSAFAC-0000002592 |
| 2022 | 2022-06-30 | $6,381,131 | $750,000 | DANIEL DENNIS & COMPANY LLP | 0 | — | 2022-06-CENSUS-0000191477 |
| 2021 | 2021-06-30 | $1,937,072 | $750,000 | DANIEL DENNIS & COMPANY LLP | 0 | — | 2021-06-CENSUS-0000191477 |
| 2020 | 2020-06-30 | $1,118,846 | $750,000 | DANIEL DENNIS & COMPANY LLP | 0 | — | 2020-06-CENSUS-0000191477 |
| 2019 | 2019-06-30 | $1,122,424 | $750,000 | DANIEL DENNIS & COMPANY LLP | 0 | — | 2019-06-CENSUS-0000191477 |
| 2018 | 2018-06-30 | $1,310,251 | $750,000 | DANIEL DENNIS & COMPANY LLP | 0 | — | 2018-06-CENSUS-0000191477 |
| 2017 | 2017-06-30 | $1,103,979 | $750,000 | DANIEL DENNIS & COMPANY LLP | 0 | — | 2017-06-CENSUS-0000191477 |
| 2016 | 2016-06-30 | $939,628 | $750,000 | DANIEL DENNIS & COMPANY LLP | 0 | — | 2016-06-CENSUS-0000191477 |
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 |
|---|---|---|---|
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $775,861 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $534,918 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $295,179 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $209,754 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $198,594 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $197,389 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $60,088 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $57,730 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $27,128 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $19,170 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $15,470 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $13,882 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $10,105 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $9,664 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $8,347 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $6,000 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $3,683 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $1,826 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $212 | 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.
The most recent report lists no finding.
Read next
- CPA firms that audit Massachusetts nonprofits
- Massachusetts single audit statistics
- Massachusetts nonprofit audit requirements
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 Atlantis Charter School 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. “Atlantis Charter School Single Audits and Findings (MA).” https://getauditradar.com/single-audits/ma/atlantis-charter-school-043283085/. Data as of 2026-09-17.