Veritas Preparatory Charter School and Friends of Veritas Prep., Inc.

Audits
3
Findings
2
Total Expended
$8.73M
Latest Accepted
2024-11-18
Location: Springfield, MA
UEI: YWE9F3MLNLL7 EIN: 275470237

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Lynne Goncalves Director of Business Management Auditee
Rachel Romano Founder & Executive Director Auditee
David Kelleher Partner Auditee
Nichole Reilly Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
328773 2024 2024-11-18 Aafcpas INC $2.57M
299753 2023 2024-03-28 Aafcpas INC $4.09M
46285 2022 2022-11-14 Aafcpas INC $2.07M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
299753 2023 2024-03-28 964124 2023-001 Significant Deficiency - I
299753 2023 2024-03-28 387682 2023-001 Significant Deficiency - I