Davinci Academy of Science and the Arts

Audits
3
Findings
2
Total Expended
$3.62M
Latest Accepted
2024-12-20
Location: Ogden, UT
UEI: XM6JZ7B4FMV3 EIN: 731694745

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Fred Donaldson Director Auditee
Paul Skeen Partner Auditee
Casey Holmes BUSINESS MANAGER Auditee
David R Brown Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
334150 2024 2024-12-20 Eide Bailly LLP $1.13M
5323 2023 2023-12-05 Squire & Company PC $1.29M
29673 2022 2022-12-28 Squire & Company PC $1.21M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
334150 2024 2024-12-20 1092762 2024-001 Material Weakness - L
334150 2024 2024-12-20 516320 2024-001 Material Weakness - L