EIN: 900951861
UEI: EGU6F9JM3FC7
Single Audit filed under EIN: 204040597
That audit also covers EIN: 473468345
Audited by: Reilly, Penner & Benton LLP
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 January 2, 2024. 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 July 2, 2024 (788 days ago).
What is a management decision? →FAC accepted this audit on November 15, 2022 — management decision was due May 15, 2023.
FAC accepted this audit on November 11, 2021 — management decision was due May 11, 2022.
FAC accepted this audit on November 23, 2020 — management decision was due May 23, 2021.
Of the three vendors that were awarded more than $25,000, documentation supporting that confirmation of vendor status occurred, prior to grant claim submission, was not maintained. Effect: Determining that REW has adequate controls in place for testing the suspension and debarment status of vendors was unverifiable. Auditors? Recommendation: REW should maintain evidence that vendors were verified prior to the submission of grant claims. Views of Responsible Official: See attached document for the Organization?s corrective action plan.
Show full finding ▾Hide full finding ▴2020-001 United States Department of Education Federal ID# & Program Name: 84.282 Charter Schools Criteria: Internal controls of REW requires that management confirm vendors suspension and debarment status prior to vendors being included on grant claims. Condition: Of the three vendors that were awarded more than $25,000, documentation supporting that confirmation of vendor status occurred, prior to grant claim submission, was not maintained. Effect: Determining that REW has adequate controls in place for testing the suspension and debarment status of vendors was unverifiable. Auditors? Recommendation: REW should maintain evidence that vendors were verified prior to the submission of grant claims. Views of Responsible Official: See attached document for the Organization?s corrective action plan.
Reference Number: 2020-001 Description: 84.282 Suspension and Debarment Corrective Action Plan: The Organization confirms vendor debarment and suspension status per federal grant threshold requirements and has continued to do so by regularly checking the Sam.gov database. In the subject fiscal year, a printed record of such confirmation data for the subject date was not saved on file. The Organization will maintain and download the Exclusions Extract Data Package from Sam.gov website verifying that vendors paid over $25,000 on a federal grant were not included in the package. The data package contains the publicly available data for all active exclusion records entered by the Federal government identifying those parties excluded from receiving Federal contracts, certain subcontracts, and certain types of Federal financial and non-financial assistance and benefits. Anticipated Corrective Action Plan Completion Date: October 20, 2020 Contact Information: For additional information regarding this finding please contact Cola Knight- Salicka, Senior Public Grants Administrator, cknight@rsed.org or Julie Sele, Finance Director, jsele@rsed.org.
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
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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