St. Mary's Academy Charter School

Audits
3
Findings
0
Total Expended
$5.36M
Latest Accepted
2025-01-27
Location: Beeville, TX
UEI: RMFTWGP6N7T5 EIN: 742953853

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Robin Moore CFO Auditee
Susan Chincarini CFO Auditee
Nancy Bond CHIEF FINANCIAL OFFICER Auditee
Raul Hernandez Cpa/Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
339849 2024 2025-01-27 Raul Hernandez & Company PC $1.80M
306920 2023 2024-05-22 Raul Hernandez & Company PC $1.40M
30488 2022 2023-01-30 Raul Hernandez & Company PC $2.16M

Audit Findings

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