FAC Explorer

Robert Treat Academy Charter School, Inc.

Audits
3
Findings
20
Total Expended
$9.63M
Latest Accepted
2025-01-09
Location: Newark, NJ
UEI: FW8KJA1UAWN8 EIN: 223453269

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Robert Clark BUSINESS ADMINISTRATOR Auditee
Andrew Parente PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
336990 2024 2025-01-09 Lerch Vinci & Bliss LLP $4.27M
294525 2023 2024-03-11 Lerch Vinci & Bliss LLP $2.51M
26490 2022 2023-03-08 Lerch Vinci & Bliss LLP $2.85M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
336990 2024 2025-01-09 1094975 2024-001 - - L
336990 2024 2025-01-09 1094974 2024-001 - - L
336990 2024 2025-01-09 1094973 2024-001 - - L
336990 2024 2025-01-09 1094972 2024-001 - - L
336990 2024 2025-01-09 518533 2024-001 - - L
336990 2024 2025-01-09 518532 2024-001 - - L
336990 2024 2025-01-09 518531 2024-001 - - L
336990 2024 2025-01-09 518530 2024-001 - - L
26490 2022 2023-03-08 607571 2022-002 - - L
26490 2022 2023-03-08 607570 2022-001 - - L
26490 2022 2023-03-08 607569 2022-002 - - L
26490 2022 2023-03-08 607568 2022-001 - - L
26490 2022 2023-03-08 607567 2022-002 - - L
26490 2022 2023-03-08 607566 2022-001 - - L
26490 2022 2023-03-08 31129 2022-002 - - L
26490 2022 2023-03-08 31128 2022-001 - - L
26490 2022 2023-03-08 31127 2022-002 - - L
26490 2022 2023-03-08 31126 2022-001 - - L
26490 2022 2023-03-08 31125 2022-002 - - L
26490 2022 2023-03-08 31124 2022-001 - - L