Guam Department of Education

Audits
2
Findings
70
Total Expended
$282.34M
Latest Accepted
2024-12-29
Location: Barrigada, GU
UEI: DXENVKMN4C34 EIN: 660491518

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Dr. Kenneth Swanson Superintendent of Education Auditee
Franklin J.t. Cooper-Nurse ACTING DEPUTY SUPERINTENDENT FOR FINANCE Auditee
Christopher Wolseley PARTNER Auditee
Rizalito Paglingayen Chief Financial Officer Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
334970 2023 2024-12-29 Ernst & Young LLP $118.84M
5640 2022 2023-12-06 Ernst & Young LLP $163.50M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
334970 2023 2024-12-29 1093544 2023-016 Material Weakness - L
334970 2023 2024-12-29 1093543 2023-015 Material Weakness Yes G
334970 2023 2024-12-29 1093542 2023-014 Significant Deficiency - B
334970 2023 2024-12-29 1093541 2023-016 Material Weakness - L
334970 2023 2024-12-29 1093540 2023-015 Material Weakness Yes G
334970 2023 2024-12-29 1093539 2023-014 Significant Deficiency - B
334970 2023 2024-12-29 1093538 2023-013 Material Weakness - L
334970 2023 2024-12-29 1093537 2023-012 Material Weakness Yes I
334970 2023 2024-12-29 1093536 2023-011 Significant Deficiency - H
334970 2023 2024-12-29 1093535 2023-010 Significant Deficiency Yes I
334970 2023 2024-12-29 1093534 2023-009 Material Weakness Yes H
334970 2023 2024-12-29 1093533 2023-010 Significant Deficiency Yes I
334970 2023 2024-12-29 1093532 2023-009 Material Weakness Yes H
334970 2023 2024-12-29 1093531 2023-008 Significant Deficiency - I
334970 2023 2024-12-29 1093530 2023-007 Significant Deficiency - H
334970 2023 2024-12-29 1093529 2023-008 Significant Deficiency - I
334970 2023 2024-12-29 1093528 2023-007 Significant Deficiency - H
334970 2023 2024-12-29 1093527 2023-008 Significant Deficiency - I
334970 2023 2024-12-29 1093526 2023-007 Significant Deficiency - H
334970 2023 2024-12-29 1093525 2023-006 Significant Deficiency - L
334970 2023 2024-12-29 1093524 2023-005 Significant Deficiency - I
334970 2023 2024-12-29 1093523 2023-004 Material Weakness - E
334970 2023 2024-12-29 517102 2023-016 Material Weakness - L
334970 2023 2024-12-29 517101 2023-015 Material Weakness Yes G
334970 2023 2024-12-29 517100 2023-014 Significant Deficiency - B
334970 2023 2024-12-29 517099 2023-016 Material Weakness - L
334970 2023 2024-12-29 517098 2023-015 Material Weakness Yes G
334970 2023 2024-12-29 517097 2023-014 Significant Deficiency - B
334970 2023 2024-12-29 517096 2023-013 Material Weakness - L
334970 2023 2024-12-29 517095 2023-012 Material Weakness Yes I
334970 2023 2024-12-29 517094 2023-011 Significant Deficiency - H
334970 2023 2024-12-29 517093 2023-010 Significant Deficiency Yes I
334970 2023 2024-12-29 517092 2023-009 Material Weakness Yes H
334970 2023 2024-12-29 517091 2023-010 Significant Deficiency Yes I
334970 2023 2024-12-29 517090 2023-009 Material Weakness Yes H
334970 2023 2024-12-29 517089 2023-008 Significant Deficiency - I
334970 2023 2024-12-29 517088 2023-007 Significant Deficiency - H
334970 2023 2024-12-29 517087 2023-008 Significant Deficiency - I
334970 2023 2024-12-29 517086 2023-007 Significant Deficiency - H
334970 2023 2024-12-29 517085 2023-008 Significant Deficiency - I
334970 2023 2024-12-29 517084 2023-007 Significant Deficiency - H
334970 2023 2024-12-29 517083 2023-006 Significant Deficiency - L
334970 2023 2024-12-29 517082 2023-005 Significant Deficiency - I
334970 2023 2024-12-29 517081 2023-004 Material Weakness - E
5640 2022 2023-12-06 580086 2022-010 Significant Deficiency - G
5640 2022 2023-12-06 580085 2022-009 Significant Deficiency - A
5640 2022 2023-12-06 580084 2022-010 Significant Deficiency - G
5640 2022 2023-12-06 580083 2022-009 Significant Deficiency - A
5640 2022 2023-12-06 580082 2022-010 Significant Deficiency - G
5640 2022 2023-12-06 580081 2022-009 Significant Deficiency Yes A
5640 2022 2023-12-06 580080 2022-008 Material Weakness - I
5640 2022 2023-12-06 580079 2022-007 Significant Deficiency - I
5640 2022 2023-12-06 580078 2022-006 Significant Deficiency - H
5640 2022 2023-12-06 580077 2022-005 Significant Deficiency - I
5640 2022 2023-12-06 580076 2022-004 Significant Deficiency - H
5640 2022 2023-12-06 580075 2022-005 Significant Deficiency - I
5640 2022 2023-12-06 580074 2022-004 Significant Deficiency - H
5640 2022 2023-12-06 3644 2022-010 Significant Deficiency - G
5640 2022 2023-12-06 3643 2022-009 Significant Deficiency - A
5640 2022 2023-12-06 3642 2022-010 Significant Deficiency - G
5640 2022 2023-12-06 3641 2022-009 Significant Deficiency - A
5640 2022 2023-12-06 3640 2022-010 Significant Deficiency - G
5640 2022 2023-12-06 3639 2022-009 Significant Deficiency Yes A
5640 2022 2023-12-06 3638 2022-008 Material Weakness - I
5640 2022 2023-12-06 3637 2022-007 Significant Deficiency - I
5640 2022 2023-12-06 3636 2022-006 Significant Deficiency - H
5640 2022 2023-12-06 3635 2022-005 Significant Deficiency - I
5640 2022 2023-12-06 3634 2022-004 Significant Deficiency - H
5640 2022 2023-12-06 3633 2022-005 Significant Deficiency - I
5640 2022 2023-12-06 3632 2022-004 Significant Deficiency - H