Nonpartisan civic infrastructure
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Grace Schools

Public charityFed auditsIRS 990
DBA: % MATTHEW OTT
Other · WINONA LAKE, IN · EIN 35-0868095

Federal Audit History

Single audits filed with the Federal Audit Clearinghouse
$16.3M in federal awards expended in FY2025
YearFederal $ expendedAuditorOpinionFlags
2025$16.3MForvis Mazars, LLPUnmodified (clean)
2024$15.9MForvis Mazars, LLPUnmodified (clean)Low-risk auditee
2023$14.8MForvis, LLPUnmodified (clean)
2022$19.4MForvis, LLPUnmodified (clean)Low-risk auditee

Federal Programs

Top programs · FY2025
ProgramAgencyExpendedMajor programFindings
Federal Direct Student LoansEducation$11.0MYes0
Federal PELL Grant ProgramEducation$4.0MYes0
Federal Perkins Loan Program_federal Capital ContributionsEducation$1.0MYes0
Federal Supplemental Educational Opportunity GrantsEducation$162KYes0
Federal Work-Study ProgramEducation$161KYes0
Teacher Education Assistance for College and Higher Education Grants (teach Grants)Education$8KYes0
Source: Federal Audit Clearinghouse single audits (required of organizations expending $1,000,000+ in federal awards per year for fiscal years beginning on or after Oct 1, 2024; $750,000 before).