The National Ben Gamla Charter School Foundation, Inc.

Audits
3
Findings
2
Total Expended
$6.48M
Latest Accepted
2025-02-25
Location: Miami, FL
UEI: NJNXCM5CKKZ6 EIN: 208961429

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
343682 2024 2025-02-25 Hlb Gravier $3.13M
292244 2023 2024-02-26 Hlb Gravier LLP $2.39M
178619 2022 2023-03-26 Hlb Gravier LLP $958,306

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
178619 2022 2023-03-26 771285 2022-001 Significant Deficiency - LM
178619 2022 2023-03-26 194843 2022-001 Significant Deficiency - LM