Boys and Girls Club of New Rochelle, Inc.

Audits
2
Findings
1
Total Expended
$1.79M
Latest Accepted
2026-04-23
Location: New Rochelle, NY
UEI: VJ3KJXGKH6L6 EIN: 131943644

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Audits by Year

  • 2024 1
  • 2025 1

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Contacts

Name Title Type
Rinku Bhattacharya Chief Financial & Operating Officer Auditee
Matthew Burke Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
399600 2025 2026-04-23 CERINI & ASSOCIATES LLP $911,731
350921 2024 2025-03-31 Cerini and Associates LLP $879,424

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
399600 2025 2026-04-23 1208774 2025-002 Material Weakness Yes L