FAC Explorer

Hammond Urban Academy, Inc.

Audits
2
Findings
20
Total Expended
$3.99M
Latest Accepted
2025-03-31
Location: Hammond, IN
UEI: HQWRHMBTUNG2 EIN: 261767598

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Kyla Greenhoe Principal Auditee
Deborah Czmiel CFO/Business Manager Auditee
Jason Schultz Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
351248 2024 2025-03-31 Cliftonlarsonallen LLP (cla) $1.93M
10746 2023 2024-01-10 Donovan PC $2.06M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
351248 2024 2025-03-31 1121200 2024-003 Significant Deficiency - F
351248 2024 2025-03-31 1121199 2024-002 Material Weakness - A
351248 2024 2025-03-31 1121198 2024-001 Significant Deficiency - P
351248 2024 2025-03-31 1121197 2024-003 Significant Deficiency - F
351248 2024 2025-03-31 1121196 2024-002 Material Weakness - A
351248 2024 2025-03-31 1121195 2024-001 Significant Deficiency - P
351248 2024 2025-03-31 1121194 2024-003 Significant Deficiency - F
351248 2024 2025-03-31 1121193 2024-002 Material Weakness - A
351248 2024 2025-03-31 1121192 2024-001 Significant Deficiency - P
351248 2024 2025-03-31 544758 2024-003 Significant Deficiency - F
351248 2024 2025-03-31 544757 2024-002 Material Weakness - A
351248 2024 2025-03-31 544756 2024-001 Significant Deficiency - P
351248 2024 2025-03-31 544755 2024-003 Significant Deficiency - F
351248 2024 2025-03-31 544754 2024-002 Material Weakness - A
351248 2024 2025-03-31 544753 2024-001 Significant Deficiency - P
351248 2024 2025-03-31 544752 2024-003 Significant Deficiency - F
351248 2024 2025-03-31 544751 2024-002 Material Weakness - A
351248 2024 2025-03-31 544750 2024-001 Significant Deficiency - P
10746 2023 2024-01-10 584632 2023-001 Significant Deficiency - L
10746 2023 2024-01-10 8190 2023-001 Significant Deficiency - L