Aeci Charter Schools Network

Audits
3
Findings
2
Total Expended
$7.79M
Latest Accepted
2024-12-02
Location: Bronx, NY
UEI: RA4TKF2DJE45 EIN: 833411878

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Contacts

Name Title Type
Josh Moreau Outsourced Accountant Auditee
Raymond Jacobi Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
330448 2024 2024-12-02 Mengel Metzger Barr & CO LLP $2.39M
298984 2023 2024-03-27 Mengel Metzger Barr & CO LLP $2.63M
9802 2022 2024-01-05 Mengel Metzger Barr and CO LLP $2.76M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
330448 2024 2024-12-02 1089088 2024-001 Material Weakness - L
330448 2024 2024-12-02 512646 2024-001 Material Weakness - L