Mid-Bronx Ccrpearly Childhood Center, Inc.

Audits
2
Findings
4
Total Expended
$5.25M
Latest Accepted
2026-03-23
Location: Bronx, NY
UEI: WU8ES4X5KVL5 EIN: 133854137

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1

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Contacts

Name Title Type
Luzviminda Ongteco Deputy Director - Fiscal Auditee
Leonora Galleros Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
393459 2023 2026-03-23 GALLEROS ROBINSON CERTIFIED PUBLIC ACCOUNTANTS LLP $3.19M
298691 2022 2024-03-27 Galleros Robinson Certified Public Accountants LLP $2.06M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
393459 2023 2026-03-23 1182091 2023-003 Material Weakness Yes P
393459 2023 2026-03-23 1182090 2023-002 Material Weakness Yes P
298691 2022 2024-03-27 962737 2022-002 - Yes P
298691 2022 2024-03-27 386295 2022-002 - Yes P