FAC Explorer

Romulus Community Schools

Audits
3
Findings
144
Total Expended
$31.02M
Latest Accepted
2024-12-03
Location: Romulus, MI
UEI: S5KRBDCJADV9 EIN: 386004178

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Maria Gistinger BUSINESS MANAGER Auditee
Sarah Khan BUSINESS MANAGER Auditee
Joe Verlin Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
330642 2024 2024-12-03 Gabridge & CO Plc $10.97M
297468 2023 2024-03-25 Gabridge & CO Plc $10.46M
44538 2022 2023-03-13 Gabridge & Company $9.60M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
44538 2022 2023-03-13 624344 2022-003 Material Weakness Yes C
44538 2022 2023-03-13 624343 2022-002 Material Weakness Yes P
44538 2022 2023-03-13 624342 2022-001 Material Weakness Yes P
44538 2022 2023-03-13 624341 2022-003 Material Weakness Yes C
44538 2022 2023-03-13 615490 2022-002 Material Weakness Yes P
44538 2022 2023-03-13 615489 2022-001 Material Weakness Yes P
44538 2022 2023-03-13 615488 2022-003 Material Weakness Yes C
44538 2022 2023-03-13 615487 2022-002 Material Weakness Yes P
44538 2022 2023-03-13 615486 2022-001 Material Weakness Yes P
44538 2022 2023-03-13 615485 2022-003 Material Weakness Yes C
44538 2022 2023-03-13 615484 2022-002 Material Weakness Yes P
44538 2022 2023-03-13 615483 2022-001 Material Weakness Yes P
44538 2022 2023-03-13 615482 2022-003 Material Weakness Yes C
44538 2022 2023-03-13 615481 2022-002 Material Weakness Yes P
44538 2022 2023-03-13 615480 2022-001 Material Weakness Yes P
44538 2022 2023-03-13 615479 2022-003 Material Weakness Yes C
44538 2022 2023-03-13 615478 2022-002 Material Weakness Yes P
44538 2022 2023-03-13 615477 2022-001 Material Weakness Yes P
44538 2022 2023-03-13 615476 2022-003 Material Weakness Yes C
44538 2022 2023-03-13 615475 2022-002 Material Weakness Yes P
44538 2022 2023-03-13 615474 2022-001 Material Weakness Yes P
44538 2022 2023-03-13 615473 2022-003 Material Weakness Yes C
44538 2022 2023-03-13 615472 2022-002 Material Weakness Yes P
44538 2022 2023-03-13 615471 2022-001 Material Weakness Yes P
44538 2022 2023-03-13 615470 2022-003 Material Weakness Yes C
44538 2022 2023-03-13 615469 2022-002 Material Weakness Yes P
44538 2022 2023-03-13 615468 2022-001 Material Weakness Yes P
44538 2022 2023-03-13 615467 2022-003 Material Weakness Yes C
44538 2022 2023-03-13 615466 2022-002 Material Weakness Yes P
44538 2022 2023-03-13 615465 2022-001 Material Weakness Yes P
44538 2022 2023-03-13 615464 2022-003 Material Weakness Yes C
44538 2022 2023-03-13 615463 2022-002 Material Weakness Yes P
44538 2022 2023-03-13 615462 2022-001 Material Weakness Yes P
44538 2022 2023-03-13 615461 2022-003 Material Weakness Yes C
44538 2022 2023-03-13 615460 2022-002 Material Weakness Yes P
44538 2022 2023-03-13 615459 2022-001 Material Weakness Yes P
44538 2022 2023-03-13 615458 2022-003 Material Weakness Yes C
44538 2022 2023-03-13 615457 2022-002 Material Weakness Yes P
44538 2022 2023-03-13 615456 2022-001 Material Weakness Yes P
44538 2022 2023-03-13 615455 2022-003 Material Weakness Yes C
44538 2022 2023-03-13 615454 2022-002 Material Weakness Yes P
44538 2022 2023-03-13 615453 2022-001 Material Weakness Yes P
44538 2022 2023-03-13 615452 2022-003 Material Weakness Yes C
44538 2022 2023-03-13 615451 2022-002 Material Weakness Yes P
44538 2022 2023-03-13 615450 2022-001 Material Weakness Yes P
44538 2022 2023-03-13 615449 2022-003 Material Weakness Yes C
44538 2022 2023-03-13 615448 2022-002 Material Weakness Yes P
44538 2022 2023-03-13 615447 2022-001 Material Weakness Yes P
44538 2022 2023-03-13 615446 2022-003 Material Weakness Yes C
44538 2022 2023-03-13 615445 2022-002 Material Weakness Yes P
44538 2022 2023-03-13 615444 2022-001 Material Weakness Yes P
44538 2022 2023-03-13 615443 2022-003 Material Weakness Yes C
44538 2022 2023-03-13 615442 2022-002 Material Weakness Yes P
44538 2022 2023-03-13 615441 2022-001 Material Weakness Yes P
44538 2022 2023-03-13 615440 2022-003 Material Weakness Yes C
44538 2022 2023-03-13 615439 2022-002 Material Weakness Yes P
44538 2022 2023-03-13 615438 2022-001 Material Weakness Yes P
44538 2022 2023-03-13 615437 2022-003 Material Weakness Yes C
44538 2022 2023-03-13 615436 2022-002 Material Weakness Yes P
44538 2022 2023-03-13 615435 2022-001 Material Weakness Yes P
44538 2022 2023-03-13 615434 2022-003 Material Weakness Yes C
44538 2022 2023-03-13 615433 2022-002 Material Weakness Yes P
44538 2022 2023-03-13 615432 2022-001 Material Weakness Yes P
44538 2022 2023-03-13 615431 2022-003 Material Weakness Yes C
44538 2022 2023-03-13 615430 2022-002 Material Weakness Yes P
44538 2022 2023-03-13 615429 2022-001 Material Weakness Yes P
44538 2022 2023-03-13 615428 2022-003 Material Weakness Yes C
44538 2022 2023-03-13 615427 2022-002 Material Weakness Yes P
44538 2022 2023-03-13 615426 2022-001 Material Weakness Yes P
44538 2022 2023-03-13 615425 2022-003 Material Weakness Yes C
44538 2022 2023-03-13 615424 2022-002 Material Weakness Yes P
44538 2022 2023-03-13 615423 2022-001 Material Weakness Yes P
44538 2022 2023-03-13 47902 2022-003 Material Weakness Yes C
44538 2022 2023-03-13 47901 2022-002 Material Weakness Yes P
44538 2022 2023-03-13 47900 2022-001 Material Weakness Yes P
44538 2022 2023-03-13 47899 2022-003 Material Weakness Yes C
44538 2022 2023-03-13 39048 2022-002 Material Weakness Yes P
44538 2022 2023-03-13 39047 2022-001 Material Weakness Yes P
44538 2022 2023-03-13 39046 2022-003 Material Weakness Yes C
44538 2022 2023-03-13 39045 2022-002 Material Weakness Yes P
44538 2022 2023-03-13 39044 2022-001 Material Weakness Yes P
44538 2022 2023-03-13 39043 2022-003 Material Weakness Yes C
44538 2022 2023-03-13 39042 2022-002 Material Weakness Yes P
44538 2022 2023-03-13 39041 2022-001 Material Weakness Yes P
44538 2022 2023-03-13 39040 2022-003 Material Weakness Yes C
44538 2022 2023-03-13 39039 2022-002 Material Weakness Yes P
44538 2022 2023-03-13 39038 2022-001 Material Weakness Yes P
44538 2022 2023-03-13 39037 2022-003 Material Weakness Yes C
44538 2022 2023-03-13 39036 2022-002 Material Weakness Yes P
44538 2022 2023-03-13 39035 2022-001 Material Weakness Yes P
44538 2022 2023-03-13 39034 2022-003 Material Weakness Yes C
44538 2022 2023-03-13 39033 2022-002 Material Weakness Yes P
44538 2022 2023-03-13 39032 2022-001 Material Weakness Yes P
44538 2022 2023-03-13 39031 2022-003 Material Weakness Yes C
44538 2022 2023-03-13 39030 2022-002 Material Weakness Yes P
44538 2022 2023-03-13 39029 2022-001 Material Weakness Yes P
44538 2022 2023-03-13 39028 2022-003 Material Weakness Yes C
44538 2022 2023-03-13 39027 2022-002 Material Weakness Yes P
44538 2022 2023-03-13 39026 2022-001 Material Weakness Yes P
44538 2022 2023-03-13 39025 2022-003 Material Weakness Yes C