Basis Texas Charter Schools, Inc.

Audits
3
Findings
2
Total Expended
$9.47M
Latest Accepted
2024-12-08
Location: San Anonio, TX
UEI: G5GDKQCUMAR7 EIN: 454269957

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Debbie Siebels VP OF ACCOUNTING Auditee
Deanna Frisby Partner Auditee
Drew Madsen Partner Auditee
Phil Vaughan Audit Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
331353 2024 2024-12-08 Sutton Frost Cary LLP $2.52M
5967 2023 2023-12-09 Sutton Frost Cary LLP $4.42M
54810 2022 2022-12-19 Armstrong Vaughan & Associates PC $2.54M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
331353 2024 2024-12-08 1089915 2024-001 Significant Deficiency - I
331353 2024 2024-12-08 513473 2024-001 Significant Deficiency - I