Normandy Schools Collaborative

Audits
3
Findings
2
Total Expended
$63.10M
Latest Accepted
2024-12-30
Location: St. Louis, MO
UEI: CKEJFJ7KYRM7 EIN: 436002548

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Desi Kirchhofer Senior Associate Auditee
Carlton Brooks Chief Financial Officer Auditee
Richard Gratza Partner Auditee
Phillip Pusateri ASST. SUPERINTENDENT-OPERATIONS & CFO Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
335156 2024 2024-12-30 Daniel Jones & Associates $14.55M
331286 2023 2024-12-06 Kerber Eck & Braeckel LLP $22.80M
16495 2022 2022-11-14 Kerber Eck & Braeckel LLP $25.75M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
331286 2023 2024-12-06 1089889 2023-006 Material Weakness - B
331286 2023 2024-12-06 513447 2023-006 Material Weakness - B