C.s. Lewis Academy

Audits
3
Findings
2
Total Expended
$12.14M
Latest Accepted
2024-12-16
Location: Santaquin, UT
UEI: N8YHPCQ66FJ6 EIN: 161779566

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Bridget Williams Executive Director Auditee
Diane Nelson DIRECTOR Auditee
Paul Skeen Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
332739 2024 2024-12-16 Eide Bailly LLP $3.89M
12274 2023 2024-01-18 Eide Bailly LLP $3.95M
43577 2022 2023-02-07 Eide Bailly LLP $4.31M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
43577 2022 2023-02-07 626410 2022-001 Material Weakness - L
43577 2022 2023-02-07 49968 2022-001 Material Weakness - L