Cornerstone Jefferson-Douglass Academy: Single Audit Reports and Findings
Cornerstone Jefferson-Douglass Academy filed 1 single audit between 2023 and 2023; the most recently observed auditor is THE CLAIRMOUNT GROUP, PLC (2023), and the 2023 report lists 3 findings, including 1 material weakness. 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; Cornerstone Jefferson-Douglass Academy is recorded in DETROIT, Michigan under EIN 020626301, 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 |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-06-30 | $2,335,636 | $750,000 | THE CLAIRMOUNT GROUP, PLC | 3 | MW | 2023-06-GSAFAC-0000056198 |
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 |
|---|---|---|---|
| 84.425 | EDUCATION STABILIZATION FUND | $1,313,149 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $329,476 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $191,261 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $140,335 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $139,062 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $84,952 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $26,902 | Yes |
| 10.565 | COMMODITY SUPPLEMENTAL FOOD PROGRAM | $22,263 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $21,906 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $16,079 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $14,786 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $13,975 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $9,589 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $6,070 | No |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $3,888 | No |
| 10.185 | Local Food for School | $1,315 | No |
| 10.649 | PANDEMIC EBT ADMINISTRATIVE COSTS | $628 | 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 |
|---|---|---|---|
| 2023-001 | P | Material weakness | Yes |
| 2023-002 | P | Material weakness | Yes |
| 2023-003 | A | Material weakness / Questioned costs | Yes |
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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 Cornerstone Jefferson-Douglass Academy 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. “Cornerstone Jefferson-Douglass Academy Single Audits.” https://getauditradar.com/single-audits/mi/cornerstone-jefferson-douglass-academy-020626301/. Data as of 2026-09-18.