Discovery Charter School

Audits
3
Findings
2
Total Expended
$3.90M
Latest Accepted
2024-11-18
Location: Rochester, NY
UEI: Q2K9KRLPF7N5 EIN: 274310659

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Contacts

Name Title Type
Anne Culver Finance/HR Manager Auditee
Katherine Vanbramer Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
328698 2024 2024-11-18 Mengel Metzger Barr and CO LLP $974,510
291391 2023 2024-02-21 Mengel Metzger Barr and CO LLP $1.58M
46511 2022 2022-11-30 Mengel Metzger Barr and CO LLP $1.34M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
328698 2024 2024-11-18 1084666 2024-001 Material Weakness - L
328698 2024 2024-11-18 508224 2024-001 Material Weakness - L