EIN: 264524285
UEI: R6KNMQBHYVV1
Audited by: Grieco & Adelman
Oversight agency: 84 [Department of Education]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 9, 2025. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by June 9, 2026 (81 days ago).
What is a management decision? →FAC accepted this audit on February 3, 2025 — management decision was due August 3, 2025.
The School did not submit its audit report to the Federal Audit Clearinghouse within the required time frame. Criteria: The School is required to file the audit reports with the Federal Audit Clearinghouse within the earlier of 30 calendar days after receipt of the auditor's report or nine months after the end of the awardee's fiscal year end. Cause: The School's management was not aware of the deadline. Effect: Noncompliance with the federal reporting requirements potentially affecting the eligibility for federal funding or future audits. Recommendations: Management should implement procedures to ensure timely filing of all required reports with the Federal Audit Clearinghouse in the future. Management's Response: Galapagos Rockford Charter School NFP, Inc. agrees with the finding and the recommended procedures have been implemented.
Show full finding ▾Hide full finding ▴Finding No. 2023-001: Noncompliance with Federal Filing Requirements Condition: The School did not submit its audit report to the Federal Audit Clearinghouse within the required time frame. Criteria: The School is required to file the audit reports with the Federal Audit Clearinghouse within the earlier of 30 calendar days after receipt of the auditor's report or nine months after the end of the awardee's fiscal year end. Cause: The School's management was not aware of the deadline. Effect: Noncompliance with the federal reporting requirements potentially affecting the eligibility for federal funding or future audits. Recommendations: Management should implement procedures to ensure timely filing of all required reports with the Federal Audit Clearinghouse in the future. Management's Response: Galapagos Rockford Charter School NFP, Inc. agrees with the finding and the recommended procedures have been implemented.
Corrective Action Plan June 30, 2024 Galapagos Rockford Charter School NFP, Inc. respectfully submits the following corrective action plan for the year ended June 20, 2024. Name and address of public accounting firm: Grieco & Adelman LLC 2340 S River Road, Suite 311 Des Plaines, IL 60018 Audit Period: June 30, 2024 The findings from the June 30, 2024 Schedule of Findings and Questioned Costs are discussed below: Finding No.2023-001: Noncompliance with Federal Filing Requirements Action Taken: Timely filing will be made for the fiscal year ended June 30, 2024 Sincerely yours, f-Luu Michael Lane ChiefExecutive Officer
The School did not submit its audit report to the Federal Audit Clearinghouse within the required time frame. Criteria: The School is required to file the audit reports with the Federal Audit Clearinghouse within the earlier of 30 calendar days after receipt of the auditor's report or nine months after the end of the awardee's fiscal year end. Cause: The School's management was not aware of the deadline. Effect: Noncompliance with the federal reporting requirements potentially affecting the eligibility for federal funding or future audits. Recommendations: Management should implement procedures to ensure timely filing of all required reports with the Federal Audit Clearinghouse in the future. Management's Response: Galapagos Rockford Charter School NFP, Inc. agrees with the finding and the recommended procedures have been implemented.
Show full finding ▾Hide full finding ▴Finding No. 2023-001: Noncompliance with Federal Filing Requirements Condition: The School did not submit its audit report to the Federal Audit Clearinghouse within the required time frame. Criteria: The School is required to file the audit reports with the Federal Audit Clearinghouse within the earlier of 30 calendar days after receipt of the auditor's report or nine months after the end of the awardee's fiscal year end. Cause: The School's management was not aware of the deadline. Effect: Noncompliance with the federal reporting requirements potentially affecting the eligibility for federal funding or future audits. Recommendations: Management should implement procedures to ensure timely filing of all required reports with the Federal Audit Clearinghouse in the future. Management's Response: Galapagos Rockford Charter School NFP, Inc. agrees with the finding and the recommended procedures have been implemented.
Corrective Action Plan June 30, 2024 Galapagos Rockford Charter School NFP, Inc. respectfully submits the following corrective action plan for the year ended June 20, 2024. Name and address of public accounting firm: Grieco & Adelman LLC 2340 S River Road, Suite 311 Des Plaines, IL 60018 Audit Period: June 30, 2024 The findings from the June 30, 2024 Schedule of Findings and Questioned Costs are discussed below: Finding No.2023-001: Noncompliance with Federal Filing Requirements Action Taken: Timely filing will be made for the fiscal year ended June 30, 2024 Sincerely yours, f-Luu Michael Lane ChiefExecutive Officer
FAC accepted this audit on May 2, 2025 — management decision was due November 2, 2025.
The School did not submit its audit report to the Federal Audit Clearinghouse within the required time frame. Criteria: The School is required to file the audit reports with the Federal Audit Clearinghouse within the earlier of 30 calendar days after receipt of the auditor's report or nine months after the end of the awardee's fiscal year end. Cause: The School's management was not aware of the deadline. Effect: Noncompliance with the federal reporting requirements potentially affecting the eligibility for federal funding or future audits. Recommendations: Management should implement procedures to ensure timely filing of all required reports with the Federal Audit Clearinghouse in the future. Management's Response: Galapagos Rockford Charter School NFP, Inc. agrees with the finding and the recommended procedures have been implemented.
Show full finding ▾Hide full finding ▴Finding No. 2023-001: Noncompliance with Federal Filing Requirements Condition: The School did not submit its audit report to the Federal Audit Clearinghouse within the required time frame. Criteria: The School is required to file the audit reports with the Federal Audit Clearinghouse within the earlier of 30 calendar days after receipt of the auditor's report or nine months after the end of the awardee's fiscal year end. Cause: The School's management was not aware of the deadline. Effect: Noncompliance with the federal reporting requirements potentially affecting the eligibility for federal funding or future audits. Recommendations: Management should implement procedures to ensure timely filing of all required reports with the Federal Audit Clearinghouse in the future. Management's Response: Galapagos Rockford Charter School NFP, Inc. agrees with the finding and the recommended procedures have been implemented.
Corrective Action Plan June 30, 2024 Galapagos Rockford Charter School NFP, Inc. respectfully submits the following corrective action plan for the year ended June 20, 2024. Name and address of public accounting firm: Grieco & Adelman LLC 2340 S River Road, Suite 311 Des Plaines, IL 60018 Audit Period: June 30, 2024 The findings from the June 30, 2024 Schedule of Findings and Questioned Costs are discussed below: Finding No.2023-001: Noncompliance with Federal Filing Requirements Action Taken: Timely filing will be made for the fiscal year ended June 30, 2024 Sincerely yours, f-Luu Michael Lane ChiefExecutive Officer
The School did not submit its audit report to the Federal Audit Clearinghouse within the required time frame. Criteria: The School is required to file the audit reports with the Federal Audit Clearinghouse within the earlier of 30 calendar days after receipt of the auditor's report or nine months after the end of the awardee's fiscal year end. Cause: The School's management was not aware of the deadline. Effect: Noncompliance with the federal reporting requirements potentially affecting the eligibility for federal funding or future audits. Recommendations: Management should implement procedures to ensure timely filing of all required reports with the Federal Audit Clearinghouse in the future. Management's Response: Galapagos Rockford Charter School NFP, Inc. agrees with the finding and the recommended procedures have been implemented.
Show full finding ▾Hide full finding ▴Finding No. 2023-001: Noncompliance with Federal Filing Requirements Condition: The School did not submit its audit report to the Federal Audit Clearinghouse within the required time frame. Criteria: The School is required to file the audit reports with the Federal Audit Clearinghouse within the earlier of 30 calendar days after receipt of the auditor's report or nine months after the end of the awardee's fiscal year end. Cause: The School's management was not aware of the deadline. Effect: Noncompliance with the federal reporting requirements potentially affecting the eligibility for federal funding or future audits. Recommendations: Management should implement procedures to ensure timely filing of all required reports with the Federal Audit Clearinghouse in the future. Management's Response: Galapagos Rockford Charter School NFP, Inc. agrees with the finding and the recommended procedures have been implemented.
Corrective Action Plan June 30, 2024 Galapagos Rockford Charter School NFP, Inc. respectfully submits the following corrective action plan for the year ended June 20, 2024. Name and address of public accounting firm: Grieco & Adelman LLC 2340 S River Road, Suite 311 Des Plaines, IL 60018 Audit Period: June 30, 2024 The findings from the June 30, 2024 Schedule of Findings and Questioned Costs are discussed below: Finding No.2023-001: Noncompliance with Federal Filing Requirements Action Taken: Timely filing will be made for the fiscal year ended June 30, 2024 Sincerely yours, f-Luu Michael Lane ChiefExecutive Officer
FAC accepted this audit on June 14, 2024 — management decision was due December 14, 2024.
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
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