University Preparatory Charter School for Young Men

Audits
3
Findings
8
Total Expended
$3.28M
Latest Accepted
2024-11-11
Location: Rochester, NY
UEI: C188DC8NFN23 EIN: 800257911

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Cam Lewis Chief Operating Officer Auditee
Jeanne Beutner Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
327915 2024 2024-11-11 Heveron & Company CPAS PLLC $1.15M
2821 2023 2023-11-10 Heveron & Company CPAS $1.11M
51193 2022 2022-11-08 Heveron & Company CPAS $1.03M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
327915 2024 2024-11-11 1081750 2024-002 - - L
327915 2024 2024-11-11 1081749 2024-001 Material Weakness - L
327915 2024 2024-11-11 1081748 2024-002 - - L
327915 2024 2024-11-11 1081747 2024-001 Material Weakness - L
327915 2024 2024-11-11 505308 2024-002 - - L
327915 2024 2024-11-11 505307 2024-001 Material Weakness - L
327915 2024 2024-11-11 505306 2024-002 - - L
327915 2024 2024-11-11 505305 2024-001 Material Weakness - L