Compass Rose Education

Audits
4
Findings
1
Total Expended
$30.57M
Latest Accepted
2026-02-18
Location: San Antonio, TX
UEI: JHK8L81MBY88 EIN: 475328736

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Ymelda Y'Herrera Contract Accountant Auditee
Brittany Forde Director of Finance Auditee
Larry Ray Reed CFO Auditee
Phil Vaughan Audit Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
387895 2025 2026-02-18 ARMSTRONG VAUGHAN & ASSOCIATES PC $5.91M
338751 2024 2025-01-17 Armstrong Vaughan & Associates PC $7.47M
12629 2023 2024-01-19 Armstrong Vaughan & Associates PC $10.12M
16877 2022 2023-01-24 Armstrong Vaughan & Associates PC $7.07M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
387895 2025 2026-02-18 1174192 2025-001 Material Weakness Yes E