Somerset Academy, Inc.

Audits
3
Findings
2
Total Expended
$150.49M
Latest Accepted
2025-02-19
Location: Pembroke Pines, FL
UEI: YBVLWPKJ9LU1 EIN: 311569428

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Michelle Batura Audit Staff Auditee
Emilio Marrufo Audit Senior 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
343062 2024 2025-02-19 Hlb Gravier $55.02M
294235 2023 2024-03-08 Hlb Gravier LLP $57.23M
178572 2022 2023-03-24 Hlb Gravier LLP $38.24M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
178572 2022 2023-03-24 771435 2022-001 Significant Deficiency Yes LM
178572 2022 2023-03-24 194993 2022-001 Significant Deficiency Yes LM