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Finding 1168891
Finding 1168891
(2025-001)
Material Weakness
Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-01-13
Audit:
381277
Organization:
Educational Enrichment Systems, Inc.
(CA)
Auditor:
BAKER TILLY US LLP
Finding Text
No text available
Categories
No categories assigned yet.
Other Findings in this Audit
1168892
2025-001
Material Weakness
Repeat
Programs in Audit
ALN
Program Name
Expenditures
93.596
General Child Care and Development Programs
$2.38M
93.575
General Child Care and Development Programs
$1.17M
10.558
Child and Adult Care Food Program
$565,860