Global Community Charter School

Audits
3
Findings
16
Total Expended
$4.73M
Latest Accepted
2025-05-28
Location: New York, NY
UEI: CN76KYG4SBA3 EIN: 453217621

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Gareth Daley CFO Auditee
Bill Holmes CHIEF OPERATING OFFICER Auditee
Jacqueline Lee Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
357332 2024 2025-05-28 Mengel Metzger Barr & CO LLP $903,775
295090 2023 2024-03-14 Mengel Metzger Barr & CO LLP $2.51M
41361 2022 2022-12-06 Mengel Metzger Barr and CO LLP $1.32M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
357332 2024 2025-05-28 1138153 2024-001 Material Weakness - L
357332 2024 2025-05-28 1138152 2024-001 Material Weakness - L
357332 2024 2025-05-28 1138151 2024-001 Material Weakness - L
357332 2024 2025-05-28 1138150 2024-001 Material Weakness - L
357332 2024 2025-05-28 561711 2024-001 Material Weakness - L
357332 2024 2025-05-28 561710 2024-001 Material Weakness - L
357332 2024 2025-05-28 561709 2024-001 Material Weakness - L
357332 2024 2025-05-28 561708 2024-001 Material Weakness - L
295090 2023 2024-03-14 952511 2023-002 Material Weakness Yes N
295090 2023 2024-03-14 376069 2023-002 Material Weakness Yes N
41361 2022 2022-12-06 622559 2022-001 Material Weakness - N
41361 2022 2022-12-06 622558 2022-001 Material Weakness - N
41361 2022 2022-12-06 622557 2022-001 Material Weakness - I
41361 2022 2022-12-06 46117 2022-001 Material Weakness - N
41361 2022 2022-12-06 46116 2022-001 Material Weakness - N
41361 2022 2022-12-06 46115 2022-001 Material Weakness - I