Harriet Tubman Charter School

Audits
3
Findings
0
Total Expended
$6.97M
Latest Accepted
2024-11-12
Location: Bronx, NY
UEI: WTAFK6E9MNY5 EIN: 134109847

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
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Contacts

Name Title Type
Michael Taylor DIRECTOR OF OPERATIONS Auditee
Marc Taub PARTNER Auditee
Ritesh Lall Assurance Principal Auditee
Adam Cole Assurance Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
328113 2024 2024-11-12 Bdo US PC $2.89M
3105 2023 2023-11-14 Bdo USA PC $2.34M
43470 2022 2022-11-10 Bdo USA LLP $1.74M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization