FAC Explorer

Erie Elementary Charter School

Audits
3
Findings
4
Total Expended
$2.98M
Latest Accepted
2024-12-02
Location: Chicago, IL
UEI: KNTBFA55J4S5 EIN: 371504399

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Tony Sutton Executive Director Auditee
Izabela Poludniak Partner Auditee
Carlos Perez EXECUTIVE DIRECTOR Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
330474 2024 2024-12-02 Sassetti LLC $959,706
11529 2023 2024-01-15 Sassetti LLC $1.07M
25279 2022 2023-01-24 Sassetti LLC $949,037

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
25279 2022 2023-01-24 596756 2022-002 Material Weakness - B
25279 2022 2023-01-24 596755 2022-002 Material Weakness - B
25279 2022 2023-01-24 20314 2022-002 Material Weakness - B
25279 2022 2023-01-24 20313 2022-002 Material Weakness - B