Audit 368513

FY End
2024-12-31
Total Expended
$4.04M
Findings
0
Programs
1
Organization: Bronx Rhio, Inc. (NY)
Year: 2024 Accepted: 2025-09-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.778 Medical Assistance Program $4.04M Yes 0

Contacts

Name Title Type
FLL5KA46CN51 Charles Scaglione Auditee
7187086633 Ari Rothkopf Auditor
No contacts on file

Notes to SEFA

The Schedule of Expenditures of Federal Awards (the “Schedule”) includes the federal award activity of Bronx RHIO, Inc. (“RHIO”) under programs of the federal government for the year ended December 31, 2024. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (“Uniform Guidance”). Because the Schedule presents only a selected portion of the operations of RHIO, it is not intended to and does not present the financial position, changes in net assets or cash flows of RHIO.