Region III Education Service Center

Audits
3
Findings
0
Total Expended
$28.74M
Latest Accepted
2025-02-06
Location: Victoria, TX
UEI: GZCLAM15MVN5 EIN: 741586149

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Donna Schweers Director of Business & Finance Auditee
Jennifer Sappington CFO Auditee
Christopher Lee Culak Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
341446 2024 2025-02-06 Roloff Hnatek & CO LLP $9.70M
290073 2023 2024-02-12 Roloff Hnatek & CO LLP $10.38M
48210 2022 2023-02-06 Roloff Hnatek & CO LLP $8.66M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization