California Online Public Schools

Audits
3
Findings
4
Total Expended
$16.71M
Latest Accepted
2025-01-13
Location: San Juan Capistrano, CA
UEI: JJHJQAKM4K45 EIN: 510596749

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Lachelle Carter Director of Finance Auditee
Lachelle Carter DIRECTOR OF FINANCE Auditee
Lili Huang Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
337531 2024 2025-01-13 Cliftonlarsonallen LLP $7.02M
296056 2023 2024-03-20 Cliftonlarsonallen LLP $4.99M
44400 2022 2022-12-20 Cliftonlarsonallen LLP $4.70M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
337531 2024 2025-01-13 1095462 2024-001 Significant Deficiency - L
337531 2024 2025-01-13 1095461 2024-001 Significant Deficiency - L
337531 2024 2025-01-13 519020 2024-001 Significant Deficiency - L
337531 2024 2025-01-13 519019 2024-001 Significant Deficiency - L