FAC Explorer

Orange County School Readiness Coalition, Inc.

Audits
3
Findings
78
Total Expended
$384.75M
Latest Accepted
2025-03-31
Location: Orlando, FL
UEI: NL8WQHRXTLK9 EIN: 311759186

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Jenny Longo CHIEF FINANCE OFFICER Auditee
Scott Fritz, Ed.d. CHIEF EXECUTIVE OFFICER Auditee
Paul Spears CHIEF FINANCIAL OFFICER Auditee
Ed Moss Managing Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
350588 2024 2025-03-31 Moss Krusick & Associates LLC $110.61M
317564 2023 2024-08-20 Moss Krusick & Associates LLC $179.53M
53370 2022 2023-03-19 Mos Krusick & Associates LLC $94.61M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
350588 2024 2025-03-31 1117431 2024-002 Significant Deficiency Yes P
350588 2024 2025-03-31 1117430 2024-002 Significant Deficiency Yes P
350588 2024 2025-03-31 1117429 2024-002 Significant Deficiency Yes P
350588 2024 2025-03-31 1117428 2024-002 Significant Deficiency Yes P
350588 2024 2025-03-31 1117427 2024-002 Significant Deficiency Yes P
350588 2024 2025-03-31 1117426 2024-002 Significant Deficiency Yes P
350588 2024 2025-03-31 1117425 2024-002 Significant Deficiency Yes P
350588 2024 2025-03-31 540989 2024-002 Significant Deficiency Yes P
350588 2024 2025-03-31 540988 2024-002 Significant Deficiency Yes P
350588 2024 2025-03-31 540987 2024-002 Significant Deficiency Yes P
350588 2024 2025-03-31 540986 2024-002 Significant Deficiency Yes P
350588 2024 2025-03-31 540985 2024-002 Significant Deficiency Yes P
350588 2024 2025-03-31 540984 2024-002 Significant Deficiency Yes P
350588 2024 2025-03-31 540983 2024-002 Significant Deficiency Yes P
317564 2023 2024-08-20 1061129 2023-005 Significant Deficiency - P
317564 2023 2024-08-20 1061128 2023-004 Significant Deficiency - P
317564 2023 2024-08-20 1061127 2023-003 Significant Deficiency - P
317564 2023 2024-08-20 1061126 2023-002 Significant Deficiency - P
317564 2023 2024-08-20 1061125 2023-005 Significant Deficiency - P
317564 2023 2024-08-20 1061124 2023-004 Significant Deficiency - P
317564 2023 2024-08-20 1061123 2023-003 Significant Deficiency - P
317564 2023 2024-08-20 1061122 2023-002 Significant Deficiency - P
317564 2023 2024-08-20 1061121 2023-005 Significant Deficiency - P
317564 2023 2024-08-20 1061120 2023-004 Significant Deficiency - P
317564 2023 2024-08-20 1061119 2023-003 Significant Deficiency - P
317564 2023 2024-08-20 1061118 2023-002 Significant Deficiency - P
317564 2023 2024-08-20 1061117 2023-005 Significant Deficiency - P
317564 2023 2024-08-20 1061116 2023-004 Significant Deficiency - P
317564 2023 2024-08-20 1061115 2023-003 Significant Deficiency - P
317564 2023 2024-08-20 1061114 2023-002 Significant Deficiency - P
317564 2023 2024-08-20 1061113 2023-005 Significant Deficiency - P
317564 2023 2024-08-20 1061112 2023-004 Significant Deficiency - P
317564 2023 2024-08-20 1061111 2023-003 Significant Deficiency - P
317564 2023 2024-08-20 1061110 2023-002 Significant Deficiency - P
317564 2023 2024-08-20 1061109 2023-005 Significant Deficiency - P
317564 2023 2024-08-20 1061108 2023-004 Significant Deficiency - P
317564 2023 2024-08-20 1061107 2023-003 Significant Deficiency - P
317564 2023 2024-08-20 1061106 2023-002 Significant Deficiency - P
317564 2023 2024-08-20 1061105 2023-005 Significant Deficiency - P
317564 2023 2024-08-20 1061104 2023-004 Significant Deficiency - P
317564 2023 2024-08-20 1061103 2023-003 Significant Deficiency - P
317564 2023 2024-08-20 1061102 2023-002 Significant Deficiency - P
317564 2023 2024-08-20 1061101 2023-005 Significant Deficiency - P
317564 2023 2024-08-20 1061100 2023-004 Significant Deficiency - P
317564 2023 2024-08-20 1061099 2023-003 Significant Deficiency - P
317564 2023 2024-08-20 1061098 2023-002 Significant Deficiency - P
317564 2023 2024-08-20 484687 2023-005 Significant Deficiency - P
317564 2023 2024-08-20 484686 2023-004 Significant Deficiency - P
317564 2023 2024-08-20 484685 2023-003 Significant Deficiency - P
317564 2023 2024-08-20 484684 2023-002 Significant Deficiency - P
317564 2023 2024-08-20 484683 2023-005 Significant Deficiency - P
317564 2023 2024-08-20 484682 2023-004 Significant Deficiency - P
317564 2023 2024-08-20 484681 2023-003 Significant Deficiency - P
317564 2023 2024-08-20 484680 2023-002 Significant Deficiency - P
317564 2023 2024-08-20 484679 2023-005 Significant Deficiency - P
317564 2023 2024-08-20 484678 2023-004 Significant Deficiency - P
317564 2023 2024-08-20 484677 2023-003 Significant Deficiency - P
317564 2023 2024-08-20 484676 2023-002 Significant Deficiency - P
317564 2023 2024-08-20 484675 2023-005 Significant Deficiency - P
317564 2023 2024-08-20 484674 2023-004 Significant Deficiency - P
317564 2023 2024-08-20 484673 2023-003 Significant Deficiency - P
317564 2023 2024-08-20 484672 2023-002 Significant Deficiency - P
317564 2023 2024-08-20 484671 2023-005 Significant Deficiency - P
317564 2023 2024-08-20 484670 2023-004 Significant Deficiency - P
317564 2023 2024-08-20 484669 2023-003 Significant Deficiency - P
317564 2023 2024-08-20 484668 2023-002 Significant Deficiency - P
317564 2023 2024-08-20 484667 2023-005 Significant Deficiency - P
317564 2023 2024-08-20 484666 2023-004 Significant Deficiency - P
317564 2023 2024-08-20 484665 2023-003 Significant Deficiency - P
317564 2023 2024-08-20 484664 2023-002 Significant Deficiency - P
317564 2023 2024-08-20 484663 2023-005 Significant Deficiency - P
317564 2023 2024-08-20 484662 2023-004 Significant Deficiency - P
317564 2023 2024-08-20 484661 2023-003 Significant Deficiency - P
317564 2023 2024-08-20 484660 2023-002 Significant Deficiency - P
317564 2023 2024-08-20 484659 2023-005 Significant Deficiency - P
317564 2023 2024-08-20 484658 2023-004 Significant Deficiency - P
317564 2023 2024-08-20 484657 2023-003 Significant Deficiency - P
317564 2023 2024-08-20 484656 2023-002 Significant Deficiency - P