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 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