FAC Explorer

Drexel Foundation for Educational Excellence, Inc.

Audits
3
Findings
10
Total Expended
$18.95M
Latest Accepted
2025-01-14
Location: Gary, IN
UEI: UVP8UVFY7B33 EIN: 352125768

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Eve Gomez Board President Auditee
Bj Lippert PARTNER Auditee
Eva Spilker Chief Financial Officer Auditee
Jason Schultz Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
337799 2024 2025-01-14 Donovan PC $6.66M
291003 2023 2024-02-17 Donovan PC $7.55M
58377 2022 2023-02-28 Donovan PC $4.74M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
291003 2023 2024-02-17 946073 2023-002 Significant Deficiency - N
291003 2023 2024-02-17 946072 2023-002 Significant Deficiency - N
291003 2023 2024-02-17 946071 2023-002 Significant Deficiency - N
291003 2023 2024-02-17 946070 2023-001 Significant Deficiency - P
291003 2023 2024-02-17 946069 2023-001 Significant Deficiency - P
291003 2023 2024-02-17 369631 2023-002 Significant Deficiency - N
291003 2023 2024-02-17 369630 2023-002 Significant Deficiency - N
291003 2023 2024-02-17 369629 2023-002 Significant Deficiency - N
291003 2023 2024-02-17 369628 2023-001 Significant Deficiency - P
291003 2023 2024-02-17 369627 2023-001 Significant Deficiency - P