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SOUTH BRONX OVERALL ECONOMIC DEVELOPMENT CORPORATIONNon-Profit

EIN: 132736022

UEI: GSA_MIGRATION

Audited by: BKD

Oversight agency: 11 [Department of Commerce]

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Data as of September 7, 2026

SOUTH BRONX OVERALL ECONOMIC DEVELOPMENT CORPORATION4 audit years7 findings2 repeat
4
Audit Years
7
Total Findings
2
Repeat Findings
$1.5M
Federal Awards Expended (FY 2019)

FY 2019-03-31

DISCLAIMER OF OPINIONLOW-RISK AUDITEE$1,526,978 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on November 21, 2021. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by May 21, 2022 (1574 days ago).

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FY 2018-03-31

DISCLAIMER OF OPINIONMATERIAL NONCOMPLIANCE DISCLOSED$3,529,863 federal awards expended

FAC accepted this audit on January 13, 2020 — management decision was due July 13, 2020.

2018-001
Reporting
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-002
Reporting
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-003
Reporting
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2017-004

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-004

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2018-004
Activities Allowed or Unallowed / Cost Allowability / Cash Management
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Activities Allowed or Unallowed, Allowable Costs / Cost Principles, Cash Management →
2018-005
Activities Allowed or Unallowed / Cost Allowability / Cash Management
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Activities Allowed or Unallowed, Allowable Costs / Cost Principles, Cash Management →

FY 2017-03-31

MATERIAL NONCOMPLIANCE DISCLOSED$2,748,737 federal awards expended

FAC accepted this audit on June 26, 2018 — management decision was due December 26, 2018.

2017-004
Reporting
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2016-004

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-004

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FY 2016-03-31

MATERIAL NONCOMPLIANCE DISCLOSED$1,713,139 federal awards expended

FAC accepted this audit on March 20, 2017 — management decision was due September 20, 2017.

2016-004
Reporting
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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