FAC Explorer

St. Philips Child Development Center

Audits
2
Findings
18
Total Expended
$2.16M
Latest Accepted
2024-10-31
Location: Washington, DC
UEI: KWRJJ31MEK16 EIN: 550813533

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Crystal Lewis Manager Auditee
Nicole Szarko Partner Auditee
Theresa Harris BOARD PRESIDENT Auditee
Jay Kapadia Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
326809 2023 2024-10-31 Fitzpatrick Leary & Szarko LLC $1.03M
36620 2022 2023-09-28 Anderson Davis & Associates CPA PA $1.13M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
326809 2023 2024-10-31 1080717 2023-009 Material Weakness - B
326809 2023 2024-10-31 1080716 2023-008 Material Weakness - N
326809 2023 2024-10-31 1080715 2023-007 Material Weakness - E
326809 2023 2024-10-31 1080714 2023-006 Material Weakness - P
326809 2023 2024-10-31 1080713 2023-005 Material Weakness - P
326809 2023 2024-10-31 1080712 2023-004 Material Weakness - P
326809 2023 2024-10-31 1080711 2023-003 Material Weakness - P
326809 2023 2024-10-31 1080710 2023-002 Material Weakness - P
326809 2023 2024-10-31 1080709 2023-001 Material Weakness - P
326809 2023 2024-10-31 504275 2023-009 Material Weakness - B
326809 2023 2024-10-31 504274 2023-008 Material Weakness - N
326809 2023 2024-10-31 504273 2023-007 Material Weakness - E
326809 2023 2024-10-31 504272 2023-006 Material Weakness - P
326809 2023 2024-10-31 504271 2023-005 Material Weakness - P
326809 2023 2024-10-31 504270 2023-004 Material Weakness - P
326809 2023 2024-10-31 504269 2023-003 Material Weakness - P
326809 2023 2024-10-31 504268 2023-002 Material Weakness - P
326809 2023 2024-10-31 504267 2023-001 Material Weakness - P