Chester Upland School District

Audits
1
Findings
11
Total Expended
$10.06M
Latest Accepted
2025-11-21
Location: Chester, PA
UEI: NJJ6SM84XHE5 EIN: 231876394

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Nafis J. Nichols Receiver Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
372470 2021 2025-11-21 MAILLIE LLP $10.06M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
372470 2021 2025-11-21 1162828 2021-011 Material Weakness Yes ABH
372470 2021 2025-11-21 1162827 2021-011 Material Weakness Yes ABH
372470 2021 2025-11-21 1162826 2021-011 Material Weakness Yes ABH
372470 2021 2025-11-21 1162825 2021-011 Material Weakness Yes ABH
372470 2021 2025-11-21 1162824 2021-011 Material Weakness Yes ABH
372470 2021 2025-11-21 1162823 2021-012 Material Weakness Yes L
372470 2021 2025-11-21 1162822 2021-012 Material Weakness Yes L
372470 2021 2025-11-21 1162821 2021-011 Material Weakness Yes ABH
372470 2021 2025-11-21 1162820 2021-011 Material Weakness Yes ABH
372470 2021 2025-11-21 1162819 2021-012 Material Weakness Yes L
372470 2021 2025-11-21 1162818 2021-011 Material Weakness Yes ABH