FAC Explorer

Pontiac Academy for Excellence

Audits
3
Findings
26
Total Expended
$7.36M
Latest Accepted
2024-12-04
Location: Pontiac, MI
UEI: K7TMV1A6MXS7 EIN: 383325411

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Patrick Sweeney, CPA PARTNER Auditee
Melinda Benkovsky Chief Financial Officer Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
330859 2024 2024-12-04 Croskey Lanni PC $2.14M
3941 2023 2023-11-21 Croskey Lanni PC $2.63M
50021 2022 2023-02-02 Croskey Lanni PC $2.59M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
3941 2023 2023-11-21 578749 2023-001 - Yes J
3941 2023 2023-11-21 578748 2023-001 - Yes J
3941 2023 2023-11-21 578747 2023-001 - Yes J
3941 2023 2023-11-21 578746 2023-001 - Yes J
3941 2023 2023-11-21 578745 2023-001 - Yes J
3941 2023 2023-11-21 578744 2023-001 - Yes J
3941 2023 2023-11-21 578743 2023-001 - Yes J
3941 2023 2023-11-21 2307 2023-001 - Yes J
3941 2023 2023-11-21 2306 2023-001 - Yes J
3941 2023 2023-11-21 2305 2023-001 - Yes J
3941 2023 2023-11-21 2304 2023-001 - Yes J
3941 2023 2023-11-21 2303 2023-001 - Yes J
3941 2023 2023-11-21 2302 2023-001 - Yes J
3941 2023 2023-11-21 2301 2023-001 - Yes J
50021 2022 2023-02-02 637666 2022-002 - Yes J
50021 2022 2023-02-02 637665 2022-002 - Yes J
50021 2022 2023-02-02 637664 2022-002 - Yes J
50021 2022 2023-02-02 637663 2022-002 - Yes J
50021 2022 2023-02-02 637662 2022-002 - Yes J
50021 2022 2023-02-02 637661 2022-002 - Yes J
50021 2022 2023-02-02 61224 2022-002 - Yes J
50021 2022 2023-02-02 61223 2022-002 - Yes J
50021 2022 2023-02-02 61222 2022-002 - Yes J
50021 2022 2023-02-02 61221 2022-002 - Yes J
50021 2022 2023-02-02 61220 2022-002 - Yes J
50021 2022 2023-02-02 61219 2022-002 - Yes J