Soldier Hollow Charter School

Audits
3
Findings
2
Total Expended
$16.48M
Latest Accepted
2024-12-17
Location: Heber City, UT
UEI: KZQNST5JR413 EIN: 870632331

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Richard Eccles Chief Financial Officer Auditee
Richard Eccles BUSINESS ADMINISTRATOR Auditee
Paul Skeen Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
333129 2024 2024-12-17 Eide Bailly LLP $5.31M
8710 2023 2023-12-28 Eide Bailly LLP $5.48M
43486 2022 2023-01-25 Eide Bailly LLP $5.69M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
43486 2022 2023-01-25 626860 2022-001 Material Weakness - L
43486 2022 2023-01-25 50418 2022-001 Material Weakness - L