Dr. Richard Izquierdo Health & Science Charter School

Audits
4
Findings
2
Total Expended
$8.04M
Latest Accepted
2024-12-10
Location: Bronx, NY
UEI: G4WQNMGET315 EIN: 271766995

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Derian De La Torre Sr. Director of Finance and Operations Auditee
Derian De La Torre SR DIRECTOR OF FINANCE AND OPERATIONS Auditee
Francine Cruz Head of School Auditee
Gus Saliba Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
331655 2024 2024-12-10 Pkf O'Connor Davies LLP $2.37M
301625 2022 2024-04-01 Pkf O'Connor Davies LLP $1.33M
298330 2023 2024-03-27 Pkf O'Connor Davies LLP $3.24M
49789 2022 2022-12-06 Pkf O'Connor Davies LLP $1.08M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
301625 2022 2024-04-01 967465 2022-001 Significant Deficiency - ABCEFGHIJLMNP
301625 2022 2024-04-01 391023 2022-001 Significant Deficiency - ABCEFGHIJLMNP