Ross Montessori Reviews Annual Audit by Uli Keeley

Ross Montessori School reviewed its FY 2024-25 audit performed by Uli Keeley, who issued an unmodified opinion. Keeley also recommended stronger cash and reconciliation controls and a formal process for writing off uncollectible student fees.

Document date · December 18, 2025

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Scope & details

The full contract record, as filed.

Contract type

PROFESSIONAL_SERVICES

Contract term

FY 2024-25 audit; sixth year providing the audit for Ross Montessori School

Renewal

The minutes state this was Keeley's sixth year performing Ross Montessori's audit, indicating a continuing or recurring engagement; no renewal action or renewal terms were stated.

Document type

Minutes

Source document

Ross Montessori School Board of Director’s Meeting Minutes 2025-12-18

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the professional services contract by Ross Montessori School?

Keeley, Uli was awarded this professional services contract by Ross Montessori School, as recorded on December 18, 2025.

What type of contract is this?

This is a Professional Services contract, documented as a minutes record.

Where was this contract approved?

This contract appears in Ross Montessori School Board of Director’s Meeting Minutes 2025-12-18 (Minutes), dated December 18, 2025 from Ross Montessori School. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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