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East Waco Innovative School Development, Inc. Charter Holder for Rapo

East Waco Innovative School Development, Inc. Charter Holder for Rapo

Audits

3

Findings

4

Total Expended

$6.57M

Latest Accepted

2025-01-06

Location: Waco, TX

UEI: FTKTC2UNYAD8 EIN: 742798827

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2022 1
2023 1
2024 1

Top Programs

By expenditures

National School Lunch Program
10.555

$1.46M
Education Stabilization Fund
84.425

$1.03M
Title I Grants to Local Educational Agencies
84.010

$957,034
School Breakfast Program
10.553

$346,604
Special Education_grants to States
84.027

$140,037
Special Education Grants to States
84.027

$133,061
Commodity Supplemental Food Program
10.565

$119,279
Improving Teacher Quality State Grants
84.367

$87,545
Student Support and Academic Enrichment Program
84.424

$74,490
Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)
84.367

$40,669
Epidemiology and Laboratory Capacity for Infectious Diseases (elc)
93.323

$31,666
Special Education_preschool Grants
84.173

$2,013
Special Education Preschool Grants
84.173

$1,238

Contacts

Name	Title	Type
Kathy Ferguson	Partner	Auditee
Katrina Carmean	Chief Financial Officer	Auditee
Kathy Ferguson	PARTNER	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
335892	2024	2025-01-06	Armanino	$2.01M
290875	2023	2024-02-16	Armanino	$2.57M
38562	2022	2023-01-29	Armanino	$1.99M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
38562	2022	2023-01-29	618865	2022-001	Significant Deficiency	-	A
38562	2022	2023-01-29	618864	2022-001	Significant Deficiency	-	A
38562	2022	2023-01-29	42423	2022-001	Significant Deficiency	-	A
38562	2022	2023-01-29	42422	2022-001	Significant Deficiency	-	A