Charter School of Educational Excellence

Audits
4
Findings
0
Total Expended
$9.15M
Latest Accepted
2025-12-19
Location: Yonkers, NY
UEI: UDL2MEJ7ML61 EIN: 562453276

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Paul J. Augello, Jr. Chief Financial Officer Auditee
Luis Rivera Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
376260 2025 2025-12-19 VARGAS & RIVERA LLP $2.07M
376258 2024 2025-12-19 VARGAS & RIVERA LLP $2.64M
290293 2023 2024-02-13 Vargas & Rivera LLP $2.03M
23134 2022 2022-12-06 Vargas & Rivera LLP $2.42M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization