United Bronx Parents, Inc.

Audits
3
Findings
2
Total Expended
$47.95M
Latest Accepted
2025-03-31
Location: Bronx, NY
UEI: C2RLE49QB5Y7 EIN: 136203312

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Devin Desmond Partner Auditee
Vicky Gatell Vice President & Chief Financial Officer Auditee
Michael Pintabone Cpa, Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
351898 2024 2025-03-31 Withumsmith+brown PC $873,653
51727 2022 2023-10-01 Withumsmith+brown PC $46.13M
50511 2022 2023-03-30 Withumsmith+brown PC $938,003

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
50511 2022 2023-03-30 619860 2022-001 Significant Deficiency - L
50511 2022 2023-03-30 43418 2022-001 Significant Deficiency - L