FAC Explorer

The Phalen Leadership Academy - Indiana, Inc.

Audits
3
Findings
18
Total Expended
$41.19M
Latest Accepted
2025-03-27
Location: Quincy, MA
UEI: X1B8LFL1BAN5 EIN: 364729586

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Kyla Greenhoe Principal Auditee
Eva Spilker Chief Financial Officer Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
349344 2024 2025-03-27 Cliftonlarsonallen (cla) $16.01M
295918 2023 2024-03-19 Cliftonlarsonallen LLP $14.49M
18815 2022 2023-04-17 Cliftonlarsonallen (cla) $10.69M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
349344 2024 2025-03-27 1114763 2024-002 Material Weakness Yes N
349344 2024 2025-03-27 1114762 2024-002 Material Weakness Yes N
349344 2024 2025-03-27 1114761 2024-001 Material Weakness - I
349344 2024 2025-03-27 538321 2024-002 Material Weakness Yes N
349344 2024 2025-03-27 538320 2024-002 Material Weakness Yes N
349344 2024 2025-03-27 538319 2024-001 Material Weakness - I
295918 2023 2024-03-19 957637 2023-002 Material Weakness - N
295918 2023 2024-03-19 957636 2023-002 Material Weakness - N
295918 2023 2024-03-19 381195 2023-002 Material Weakness - N
295918 2023 2024-03-19 381194 2023-002 Material Weakness - N
18815 2022 2023-04-17 599427 2022-001 Material Weakness - P
18815 2022 2023-04-17 599426 2022-001 Material Weakness - P
18815 2022 2023-04-17 599425 2022-001 Material Weakness - P
18815 2022 2023-04-17 599424 2022-001 Material Weakness - P
18815 2022 2023-04-17 22985 2022-001 Material Weakness - P
18815 2022 2023-04-17 22984 2022-001 Material Weakness - P
18815 2022 2023-04-17 22983 2022-001 Material Weakness - P
18815 2022 2023-04-17 22982 2022-001 Material Weakness - P