Cornerstone Jefferson-Douglass Academy: Single Audit Reports and Findings
Cornerstone Jefferson-Douglass Academy filed 2 single audits between 2024 and 2025; the most recently observed auditor is UHY LLP (2025), and the 2025 report lists 4 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 471201089, 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 | $980,476 | $750,000 | UHY LLP | 4 | MW | 2025-06-GSAFAC-0000390934 |
| 2024 | 2024-06-30 | $1,661,610 | $750,000 | UHY, LLP | 12 | MW | 2024-06-GSAFAC-0000066352 |
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 |
|---|---|---|---|
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $333,872 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $206,424 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $127,303 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $104,622 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $64,830 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $28,457 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $24,660 | Yes |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $24,463 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $23,289 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $17,313 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $8,581 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $7,770 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $4,607 | No |
| 84.425 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $2,728 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $1,557 | Yes |
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 |
|---|---|---|---|
| 2025-005 | L | Material weakness / Questioned costs | No |
| 2025-006 | I | Material weakness | No |
| 2025-007 | I | Material weakness | No |
| 2025-008 | N | Material weakness | 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.
Read next
- CPA firms that audit Michigan nonprofits
- Michigan single audit statistics
- Michigan 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 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-471201089/. Data as of 2026-09-18.