Public Prep Charter School Academies

Audits
3
Findings
4
Total Expended
$24.74M
Latest Accepted
2024-11-18
Location: New York, NY
UEI: PMHARB4UNHJ4 EIN: 810650329

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Emilee Christopher Chief of Staff Auditee
Janelle Bradshaw Chief Executive Officer Auditee
Jenny Zambrano CHIEF FINANCIAL OFFICER Auditee
Jacqueline Lee Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
328786 2024 2024-11-18 Mengel Metzger Barr and CO LLP $8.34M
296653 2023 2024-03-22 Mengel Metzger Barr & CO LLP $8.51M
23980 2022 2023-01-26 Mengel Metzger Barr and CO LLP $7.89M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
23980 2022 2023-01-26 609359 2022-002 Material Weakness - B
23980 2022 2023-01-26 609358 2022-002 Material Weakness - B
23980 2022 2023-01-26 32917 2022-002 Material Weakness - B
23980 2022 2023-01-26 32916 2022-002 Material Weakness - B