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

Contacts

Name Title Type
Timothy Adelman Lead Auditor Auditee
Andrew Schmitt Finance Auditee
Michael Lane CEO Auditee
Ann Adelman Lead Auditor 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