Brooklyn Plaza Medical Center, Inc.

Audits
3
Findings
17
Total Expended
$16.82M
Latest Accepted
2025-09-30
Location: Brooklyn, NY
UEI: YRNRHJ1N6W95 EIN: 112467268

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Daniel Desire Chief Financial Officer Auditee
Philip Onorato INTERIM CHIEF EXECUTIVE OFFICER Auditee
Gil Bernhard Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
370146 2024 2025-09-30 Cohnreznick LLP $5.61M
321244 2023 2024-09-26 Cohnreznick LLP $5.40M
48905 2022 2023-09-26 Cohnreznick LLP $5.81M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
370146 2024 2025-09-30 1159421 2024-001 Material Weakness Yes N
370146 2024 2025-09-30 1159420 2024-001 Material Weakness Yes N
370146 2024 2025-09-30 1159419 2024-001 Material Weakness Yes N
321244 2023 2024-09-26 1074958 2023-001 Material Weakness Yes N
321244 2023 2024-09-26 1074957 2023-001 Material Weakness Yes N
321244 2023 2024-09-26 1074956 2023-001 Material Weakness Yes N
321244 2023 2024-09-26 1074955 2023-001 Material Weakness Yes N
321244 2023 2024-09-26 498516 2023-001 Material Weakness Yes N
321244 2023 2024-09-26 498515 2023-001 Material Weakness Yes N
321244 2023 2024-09-26 498514 2023-001 Material Weakness Yes N
321244 2023 2024-09-26 498513 2023-001 Material Weakness Yes N
48905 2022 2023-09-26 624972 2022-001 Material Weakness Yes N
48905 2022 2023-09-26 621021 2022-001 Material Weakness Yes N
48905 2022 2023-09-26 621020 2022-001 Material Weakness Yes N
48905 2022 2023-09-26 48530 2022-001 Material Weakness Yes N
48905 2022 2023-09-26 44579 2022-001 Material Weakness Yes N
48905 2022 2023-09-26 44578 2022-001 Material Weakness Yes N