FAC Explorer

Children's Literacy Initiative

Audits
1
Findings
2
Total Expended
$829,627
Latest Accepted
2023-02-01
Location: Philadelphia, PA
UEI: HUZNFMP8L7A8 EIN: 232515768

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1

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Contacts

Name Title Type
Reina Prowler INTERIM CHIEF EXECUTIVE OFFICER Auditee
Jimmy Mo Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
52350 2022 2023-02-01 Eisneramper LLP $829,627

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
52350 2022 2023-02-01 621678 2022-001 Significant Deficiency - I
52350 2022 2023-02-01 45236 2022-001 Significant Deficiency - I