The New York Botanical Garden

Audits
4
Findings
3
Total Expended
$16.37M
Latest Accepted
2026-03-25
Location: Bronx, NY
UEI: E7S2Q4L89F44 EIN: 131693134

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1
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Contacts

Name Title Type
Marlon Jones Controller Auditee
Jill Strohmeyer Managing Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
394332 2025 2026-03-25 KPMG LLP $1.43M
351034 2024 2025-03-31 Deloitte & Touche LLP $1.77M
298867 2023 2024-03-27 Deloitte & Touche LLP $1.64M
33280 2022 2023-03-29 Deloitte & Touche LLP $11.53M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
394332 2025 2026-03-25 1186634 2025-001 Material Weakness Yes M
33280 2022 2023-03-29 609290 2022-001 Significant Deficiency - B
33280 2022 2023-03-29 32848 2022-001 Significant Deficiency - B