Exceptional Children Have Opportunities

Audits
2
Findings
2
Total Expended
$3.52M
Latest Accepted
2025-04-15
Location: South Holland, IL
UEI: NHYFM6JQYD17 EIN: 383757598

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
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Contacts

Name Title Type
Terra Batts DIRECTOR OF FINANCE AND OPERATIONS/CSBO Auditee
Nick Cavaliere Principal Auditee
Don Shaw Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
353699 2023 2025-04-15 Baker Tilly US LLP $2.12M
35731 2022 2023-09-24 Lauterbach & Amen LLP $1.40M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
35731 2022 2023-09-24 614924 2022-001 Material Weakness - L
35731 2022 2023-09-24 38482 2022-001 Material Weakness - L