FAC Explorer

Galapagos Rockford Charter School Nfp, Inc.

Audits
4
Findings
28
Total Expended
$6.03M
Latest Accepted
2025-12-09
Location: Rockford, IL
UEI: R6KNMQBHYVV1 EIN: 264524285

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1
  • 2024 2
  • 2025 1

Top Programs

By expenditures

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Contacts

Name Title Type
Timothy Adelman Lead Auditor Auditee
Andrew Schmitt Finance Auditee
Michael Lane CEO Auditee
Ann C Adelman Member Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
373487 2025 2025-12-09 GRIECO & ADELMAN $1.16M
355407 2024 2025-05-02 Grieco & Adelman $1.70M
340975 2024 2025-02-03 Greico Adelman $1.70M
308932 2023 2024-06-14 Grieco and Adelman LLC $1.48M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
355407 2024 2025-05-02 1135615 2024-001 - - P
355407 2024 2025-05-02 1135614 2024-001 - - P
355407 2024 2025-05-02 1135613 2024-001 - - P
355407 2024 2025-05-02 1135612 2024-001 - - P
355407 2024 2025-05-02 1135611 2024-001 - - P
355407 2024 2025-05-02 1135610 2024-001 - - P
355407 2024 2025-05-02 1135609 2024-001 - - P
355407 2024 2025-05-02 559173 2024-001 - - P
355407 2024 2025-05-02 559172 2024-001 - - P
355407 2024 2025-05-02 559171 2024-001 - - P
355407 2024 2025-05-02 559170 2024-001 - - P
355407 2024 2025-05-02 559169 2024-001 - - P
355407 2024 2025-05-02 559168 2024-001 - - P
355407 2024 2025-05-02 559167 2024-001 - - P
340975 2024 2025-02-03 1097510 2024-001 - - P
340975 2024 2025-02-03 1097509 2024-001 - - P
340975 2024 2025-02-03 1097508 2024-001 - - P
340975 2024 2025-02-03 1097507 2024-001 - - P
340975 2024 2025-02-03 1097506 2024-001 - - P
340975 2024 2025-02-03 1097505 2024-001 - - P
340975 2024 2025-02-03 1097504 2024-001 - - P
340975 2024 2025-02-03 521068 2024-001 - - P
340975 2024 2025-02-03 521067 2024-001 - - P
340975 2024 2025-02-03 521066 2024-001 - - P
340975 2024 2025-02-03 521065 2024-001 - - P
340975 2024 2025-02-03 521064 2024-001 - - P
340975 2024 2025-02-03 521063 2024-001 - - P
340975 2024 2025-02-03 521062 2024-001 - - P