Antonia Pantoja Community Charter School

Audits
3
Findings
12
Total Expended
$12.28M
Latest Accepted
2025-01-14
Location: Philadelphia, PA
UEI: HA9GJPQK9AK6 EIN: 412249712

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Xin Yi CONTROLLER Auditee
Vicki Raivitch Principal Auditee
David Sekerak PRINCIPAL Auditee
Daniel Sefick Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
337713 2024 2025-01-14 Cliftonlarsonallen LLP $4.00M
13545 2023 2024-01-25 Cliftonlarsonallen LLP $4.58M
50274 2022 2023-01-25 Cliftonlarsonallen LLP $3.70M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
337713 2024 2025-01-14 1095604 2024-001 Significant Deficiency - L
337713 2024 2025-01-14 1095603 2024-001 Significant Deficiency - L
337713 2024 2025-01-14 1095602 2024-001 Significant Deficiency - L
337713 2024 2025-01-14 1095601 2024-001 Significant Deficiency - L
337713 2024 2025-01-14 1095600 2024-001 Significant Deficiency - L
337713 2024 2025-01-14 1095599 2024-001 Significant Deficiency - L
337713 2024 2025-01-14 519162 2024-001 Significant Deficiency - L
337713 2024 2025-01-14 519161 2024-001 Significant Deficiency - L
337713 2024 2025-01-14 519160 2024-001 Significant Deficiency - L
337713 2024 2025-01-14 519159 2024-001 Significant Deficiency - L
337713 2024 2025-01-14 519158 2024-001 Significant Deficiency - L
337713 2024 2025-01-14 519157 2024-001 Significant Deficiency - L