FAC Explorer

Reading Partners

Audits
3
Findings
4
Total Expended
$24.75M
Latest Accepted
2025-02-11
Location: Oakland, CA
UEI: EFBDBYZ4AAS7 EIN: 770568469

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Kevin O'Connell Principal Auditee
Rosa Gutierrez CFO Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
342111 2024 2025-02-11 Baker Tilly US LLP $9.69M
5193 2023 2023-12-04 Baker Tilly US LLP $7.93M
40564 2022 2022-11-27 Baker Tilly US LLP $7.13M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
5193 2023 2023-12-04 579615 2023-002 Material Weakness - B
5193 2023 2023-12-04 579614 2023-001 Material Weakness - I
5193 2023 2023-12-04 3173 2023-002 Material Weakness - B
5193 2023 2023-12-04 3172 2023-001 Material Weakness - I