Excelsior Academy, Inc.

Audits
4
Findings
2
Total Expended
$34.59M
Latest Accepted
2024-12-16
Location: Erda, UT
UEI: DUL5L8PEA214 EIN: 260806243

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jennifer Martin Director Auditee
Steve Finley PRESIDENT Auditee
Paul Skeen Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
332714 2024 2024-12-16 Eide Bailly LLP $13.20M
12249 2023 2024-01-18 Eide Bailly LLP $13.26M
36115 2022 2023-01-23 Eide Bailly LLP $1.93M
32140 2022 2023-01-22 Eide Bailly LLP $6.20M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
32140 2022 2023-01-22 610640 2022-001 Material Weakness - L
32140 2022 2023-01-22 34198 2022-001 Material Weakness - L