Mater Academy, Inc.

Audits
3
Findings
4
Total Expended
$120.24M
Latest Accepted
2025-02-19
Location: Miami, FL
UEI: XDELUSN1RUV6 EIN: 650857507

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Michelle Batura Audit Staff Auditee
Ana Martinez Cfo Auditee
Nelson Pastor Audit Partner Auditee
Chelsea Espana Audit & Financial Compliance Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
343057 2024 2025-02-19 Hlb Gravier $44.28M
292243 2023 2024-02-26 Hlb Gravier LLP $48.04M
178566 2022 2023-03-26 Hlb Gravier LLP $27.92M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
178566 2022 2023-03-26 771402 2022-003 - - LM
178566 2022 2023-03-26 771401 2022-001 Significant Deficiency Yes LM
178566 2022 2023-03-26 194960 2022-003 - - LM
178566 2022 2023-03-26 194959 2022-001 Significant Deficiency Yes LM