Eugenio Maria De Hostos Charter School

Audits
4
Findings
14
Total Expended
$12.51M
Latest Accepted
2025-01-14
Location: Philadelphia, PA
UEI: RLVHH9DTXLL9 EIN: 232964772

SAM.gov Exclusion Status:

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Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
337715 2024 2025-01-14 Cliftonlarsonallen LLP $2.76M
331636 2023 2024-12-10 Cliftonlarsonallen LLP $3.41M
13547 2023 2024-01-25 Cliftonlarsonallen LLP $3.41M
53921 2022 2023-01-25 Cliftonlarsonallen LLP $2.94M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
337715 2024 2025-01-14 1095611 2024-001 Significant Deficiency - L
337715 2024 2025-01-14 1095610 2024-001 Significant Deficiency - L
337715 2024 2025-01-14 1095609 2024-001 Significant Deficiency - L
337715 2024 2025-01-14 1095608 2024-001 Significant Deficiency - L
337715 2024 2025-01-14 1095607 2024-001 Significant Deficiency - L
337715 2024 2025-01-14 1095606 2024-001 Significant Deficiency - L
337715 2024 2025-01-14 1095605 2024-001 Significant Deficiency - L
337715 2024 2025-01-14 519169 2024-001 Significant Deficiency - L
337715 2024 2025-01-14 519168 2024-001 Significant Deficiency - L
337715 2024 2025-01-14 519167 2024-001 Significant Deficiency - L
337715 2024 2025-01-14 519166 2024-001 Significant Deficiency - L
337715 2024 2025-01-14 519165 2024-001 Significant Deficiency - L
337715 2024 2025-01-14 519164 2024-001 Significant Deficiency - L
337715 2024 2025-01-14 519163 2024-001 Significant Deficiency - L