Deep Roots Charter School

Audits
3
Findings
0
Total Expended
$5.63M
Latest Accepted
2025-01-21
Location: Philadelphia, PA
UEI: DNW8DGDE1WL4 EIN: 821969704

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Lucilla Perry-Edwards CEO/School Leader Auditee
Vicki Raivitch Principal Auditee
Michael Whisman CFO Auditee
Stephen Niedenberger Partner Auditee
Daniel Sefick Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
339027 2024 2025-01-21 Hosack Specht Muetzel & Wood LLP $1.02M
10800 2023 2024-01-10 Cliftonlarsonallen LLP $1.86M
47238 2022 2023-01-25 Cliftonlarsonallen LLP $2.75M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization