Somerset Academy of Las Vegas

Audits

Findings

116

Total Expended

$30.18M

Latest Accepted

2025-01-09

Location: Las Vegas, NV

UEI: K2NEHJKXX7A3 EIN: 275393412

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2022 1
2023 1
2024 1

Top Programs

By expenditures

National School Lunch Program
10.555

$3.37M
Coronavirus State and Local Fiscal Recovery Funds
21.027

$1.75M
Title I Grants to Local Educational Agencies
84.010

$1.58M
Improving Teacher Quality State Grants
84.367

$810,144
Emergency Connectivity Fund Program
32.009

$690,000
Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)
84.367

$689,285
Charter Schools
84.282

$537,372
Special Education_grants to States
84.027

$340,486
School Breakfast Program
10.553

$206,493
Commodity Supplemental Food Program
10.565

$201,401
Student Support and Academic Enrichment Program
84.424

$187,296
Education Stabilization Fund
84.425

$167,155
Local Food for Schools Cooperative Agreement Program
10.185

$20,271
Substance Abuse and Mental Health Services Projects of Regional and National Significance
93.243

$17,050
Child Nutrition Discretionary Grants Limited Availability
10.579

$11,764

Contacts

Name	Title	Type
Kristy Vandermolen	Financial Controller	Auditee
Nachum Golodner	Director of Accounting	Auditee
Ethan Kent	Partner	Auditee
Heather Grech	Partner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
336793	2024	2025-01-09	Rubinbrown LLP	$11.73M
12842	2023	2024-01-22	Rubinbrown LLP	$11.00M
32473	2022	2023-07-12	Rubinbrown LLP	$7.45M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
336793	2024	2025-01-09	1094861	2024-002	Significant Deficiency	-	AB
336793	2024	2025-01-09	1094860	2024-002	Significant Deficiency	-	AB
336793	2024	2025-01-09	1094859	2024-002	Significant Deficiency	-	AB
336793	2024	2025-01-09	1094858	2024-002	Significant Deficiency	-	AB
336793	2024	2025-01-09	1094857	2024-002	Significant Deficiency	-	AB
336793	2024	2025-01-09	1094856	2024-002	Significant Deficiency	-	AB
336793	2024	2025-01-09	1094855	2024-002	Significant Deficiency	-	AB
336793	2024	2025-01-09	1094854	2024-002	Significant Deficiency	-	AB
336793	2024	2025-01-09	1094853	2024-002	Significant Deficiency	-	AB
336793	2024	2025-01-09	1094852	2024-002	Significant Deficiency	-	AB
336793	2024	2025-01-09	1094851	2024-002	Significant Deficiency	-	AB
336793	2024	2025-01-09	1094850	2024-002	Significant Deficiency	-	AB
336793	2024	2025-01-09	1094849	2024-002	Significant Deficiency	-	AB
336793	2024	2025-01-09	1094848	2024-002	Significant Deficiency	-	AB
336793	2024	2025-01-09	1094847	2024-002	Significant Deficiency	-	AB
336793	2024	2025-01-09	1094846	2024-002	Significant Deficiency	-	AB
336793	2024	2025-01-09	1094845	2024-002	Significant Deficiency	-	AB
336793	2024	2025-01-09	518419	2024-002	Significant Deficiency	-	AB
336793	2024	2025-01-09	518418	2024-002	Significant Deficiency	-	AB
336793	2024	2025-01-09	518417	2024-002	Significant Deficiency	-	AB
336793	2024	2025-01-09	518416	2024-002	Significant Deficiency	-	AB
336793	2024	2025-01-09	518415	2024-002	Significant Deficiency	-	AB
336793	2024	2025-01-09	518414	2024-002	Significant Deficiency	-	AB
336793	2024	2025-01-09	518413	2024-002	Significant Deficiency	-	AB
336793	2024	2025-01-09	518412	2024-002	Significant Deficiency	-	AB
336793	2024	2025-01-09	518411	2024-002	Significant Deficiency	-	AB
336793	2024	2025-01-09	518410	2024-002	Significant Deficiency	-	AB
336793	2024	2025-01-09	518409	2024-002	Significant Deficiency	-	AB
336793	2024	2025-01-09	518408	2024-002	Significant Deficiency	-	AB
336793	2024	2025-01-09	518407	2024-002	Significant Deficiency	-	AB
336793	2024	2025-01-09	518406	2024-002	Significant Deficiency	-	AB
336793	2024	2025-01-09	518405	2024-002	Significant Deficiency	-	AB
336793	2024	2025-01-09	518404	2024-002	Significant Deficiency	-	AB
336793	2024	2025-01-09	518403	2024-002	Significant Deficiency	-	AB
12842	2023	2024-01-22	585833	2023-005	Significant Deficiency	Yes	P
12842	2023	2024-01-22	585832	2023-005	Significant Deficiency	Yes	P
12842	2023	2024-01-22	585831	2023-005	Significant Deficiency	Yes	P
12842	2023	2024-01-22	585830	2023-005	Significant Deficiency	Yes	P
12842	2023	2024-01-22	585829	2023-005	Significant Deficiency	Yes	P
12842	2023	2024-01-22	585828	2023-005	Significant Deficiency	Yes	P
12842	2023	2024-01-22	585827	2023-005	Significant Deficiency	Yes	P
12842	2023	2024-01-22	585826	2023-005	Significant Deficiency	Yes	P
12842	2023	2024-01-22	585825	2023-005	Significant Deficiency	Yes	P
12842	2023	2024-01-22	585824	2023-005	Significant Deficiency	Yes	P
12842	2023	2024-01-22	585823	2023-005	Significant Deficiency	Yes	P
12842	2023	2024-01-22	585822	2023-005	Significant Deficiency	Yes	P
12842	2023	2024-01-22	585821	2023-005	Significant Deficiency	Yes	P
12842	2023	2024-01-22	585820	2023-005	Significant Deficiency	Yes	P
12842	2023	2024-01-22	585819	2023-005	Significant Deficiency	Yes	P
12842	2023	2024-01-22	585818	2023-005	Significant Deficiency	Yes	P
12842	2023	2024-01-22	585817	2023-005	Significant Deficiency	Yes	P
12842	2023	2024-01-22	585816	2023-005	Significant Deficiency	Yes	P
12842	2023	2024-01-22	585815	2023-005	Significant Deficiency	Yes	P
12842	2023	2024-01-22	9391	2023-005	Significant Deficiency	Yes	P
12842	2023	2024-01-22	9390	2023-005	Significant Deficiency	Yes	P
12842	2023	2024-01-22	9389	2023-005	Significant Deficiency	Yes	P
12842	2023	2024-01-22	9388	2023-005	Significant Deficiency	Yes	P
12842	2023	2024-01-22	9387	2023-005	Significant Deficiency	Yes	P
12842	2023	2024-01-22	9386	2023-005	Significant Deficiency	Yes	P
12842	2023	2024-01-22	9385	2023-005	Significant Deficiency	Yes	P
12842	2023	2024-01-22	9384	2023-005	Significant Deficiency	Yes	P
12842	2023	2024-01-22	9383	2023-005	Significant Deficiency	Yes	P
12842	2023	2024-01-22	9382	2023-005	Significant Deficiency	Yes	P
12842	2023	2024-01-22	9381	2023-005	Significant Deficiency	Yes	P
12842	2023	2024-01-22	9380	2023-005	Significant Deficiency	Yes	P
12842	2023	2024-01-22	9379	2023-005	Significant Deficiency	Yes	P
12842	2023	2024-01-22	9378	2023-005	Significant Deficiency	Yes	P
12842	2023	2024-01-22	9377	2023-005	Significant Deficiency	Yes	P
12842	2023	2024-01-22	9376	2023-005	Significant Deficiency	Yes	P
12842	2023	2024-01-22	9375	2023-005	Significant Deficiency	Yes	P
12842	2023	2024-01-22	9374	2023-005	Significant Deficiency	Yes	P
12842	2023	2024-01-22	9373	2023-005	Significant Deficiency	Yes	P
32473	2022	2023-07-12	614498	2022-005	Significant Deficiency	Yes	P
32473	2022	2023-07-12	614497	2022-005	Significant Deficiency	Yes	P
32473	2022	2023-07-12	614496	2022-005	Significant Deficiency	Yes	P
32473	2022	2023-07-12	614495	2022-005	Significant Deficiency	Yes	P
32473	2022	2023-07-12	614494	2022-005	Significant Deficiency	Yes	P
32473	2022	2023-07-12	614493	2022-006	Significant Deficiency	-	B
32473	2022	2023-07-12	614492	2022-005	Significant Deficiency	Yes	P
32473	2022	2023-07-12	614491	2022-006	Significant Deficiency	-	B
32473	2022	2023-07-12	614490	2022-005	Significant Deficiency	Yes	P
32473	2022	2023-07-12	614489	2022-006	Significant Deficiency	-	B
32473	2022	2023-07-12	614488	2022-005	Significant Deficiency	Yes	P
32473	2022	2023-07-12	614487	2022-006	Significant Deficiency	-	B
32473	2022	2023-07-12	614486	2022-005	Significant Deficiency	Yes	P
32473	2022	2023-07-12	614485	2022-005	Significant Deficiency	Yes	P
32473	2022	2023-07-12	614484	2022-005	Significant Deficiency	Yes	P
32473	2022	2023-07-12	614483	2022-005	Significant Deficiency	Yes	P
32473	2022	2023-07-12	614482	2022-005	Significant Deficiency	Yes	P
32473	2022	2023-07-12	614481	2022-006	Significant Deficiency	-	B
32473	2022	2023-07-12	614480	2022-005	Significant Deficiency	Yes	P
32473	2022	2023-07-12	614479	2022-005	Significant Deficiency	Yes	P
32473	2022	2023-07-12	614478	2022-005	Significant Deficiency	Yes	P
32473	2022	2023-07-12	614477	2022-005	Significant Deficiency	Yes	P
32473	2022	2023-07-12	38056	2022-005	Significant Deficiency	Yes	P
32473	2022	2023-07-12	38055	2022-005	Significant Deficiency	Yes	P
32473	2022	2023-07-12	38054	2022-005	Significant Deficiency	Yes	P
32473	2022	2023-07-12	38053	2022-005	Significant Deficiency	Yes	P
32473	2022	2023-07-12	38052	2022-005	Significant Deficiency	Yes	P
32473	2022	2023-07-12	38051	2022-006	Significant Deficiency	-	B