Family Life Academy Charter Schools

Audits
3
Findings
6
Total Expended
$17.08M
Latest Accepted
2024-11-19
Location: Bronx, NY
UEI: JGDWM8D99J61 EIN: 134170389

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Scott Quintero CHIEF FINANCIAL OFFICER Auditee
Michelle Cain Partner Auditee
Philip Deng CHIEF FINANCIAL OFFICER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
328954 2024 2024-11-19 Mengel Metzger Barr and CO LLP $5.34M
15254 2023 2024-02-02 Mengel Metzger Barr and CO LLP $5.91M
39509 2022 2022-12-07 Mengel Metzger Barr and CO LLP $5.83M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
328954 2024 2024-11-19 1084796 2024-001 Material Weakness - L
328954 2024 2024-11-19 1084795 2024-001 Material Weakness - L
328954 2024 2024-11-19 1084794 2024-001 Material Weakness - L
328954 2024 2024-11-19 508354 2024-001 Material Weakness - L
328954 2024 2024-11-19 508353 2024-001 Material Weakness - L
328954 2024 2024-11-19 508352 2024-001 Material Weakness - L