Great Oaks Charter School

Audits
3
Findings
0
Total Expended
$4.62M
Latest Accepted
2024-02-09
Location: New York, NY
UEI: JFJ3TKXKUKL6 EIN: 461603037

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Laretha Odumosu Executive Director Auditee
Raymond Jacobi Partner Auditee
Jean Lombardi Chief Operating Officer Auditee
Frank Defroda Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
289635 2023 2024-02-09 Whisman Giordano & Associates LLC $1.87M
11833 2023 2024-01-16 Mengel Metzger Barr & CO LLP $853,171
40368 2022 2023-02-21 Whisman Giordano & Associates LLC $1.90M

Audit Findings

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