Hebrew Language Academy Charter School

Audits
3
Findings
6
Total Expended
$4.21M
Latest Accepted
2024-11-19
Location: Brooklyn, NY
UEI: W18FVGKLGNM3 EIN: 264117186

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Elyse Castellano Chief Financial and Operating Officer Auditee
Elly Rosenthal CHIEF FINANCIAL OFFICER Auditee
Michelle Cain Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
328855 2024 2024-11-19 Mengel Metzger Barr and CO LLP $1.36M
295624 2023 2024-03-18 Mengel Metzger Barr and CO LLP $1.36M
46754 2022 2022-12-12 Mengel Metzger Barr and CO LLP $1.49M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
328855 2024 2024-11-19 1084743 2024-001 Material Weakness - L
328855 2024 2024-11-19 1084742 2024-001 Material Weakness - L
328855 2024 2024-11-19 1084741 2024-001 Material Weakness - L
328855 2024 2024-11-19 508301 2024-001 Material Weakness - L
328855 2024 2024-11-19 508300 2024-001 Material Weakness - L
328855 2024 2024-11-19 508299 2024-001 Material Weakness - L