Universal Daroff Charter School

Audits
1
Findings
0
Total Expended
$3.38M
Latest Accepted
2023-01-22
Location: Philadelphia, PA
UEI: ZKFNNSLBUCP2 EIN: 272662850

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
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Contacts

Name Title Type
Gary Nelson CFO Auditee
James Rogers Jr. CPA, MAFF, CFF Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
24357 2022 2023-01-22 Haefele Flanagan & CO PC $3.38M

Audit Findings

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