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BRONX SHEPHERDS RESTORATION CORPORATION AND CONSOLIDATED SUBSIDIARIESNon-Profit

EIN: 133013030

UEI: GSA_MIGRATION

Audited by: PKF O'CONNOR DAVIES, LLP

Oversight agency: 93 [Department of Health and Human Services]

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Data as of September 7, 2026

BRONX SHEPHERDS RESTORATION CORPORATION AND CONSOLIDATED SUBSIDIARIES1 audit years2 findings2 repeat
1
Audit Years
2
Total Findings
2
Repeat Findings
$1.5M
Federal Awards Expended (FY 2016)

FY 2016-12-31

QUALIFIED OPINIONGOING CONCERN$1,466,669 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on November 1, 2020. 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 1, 2021 (1957 days ago).

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2016-001
Reporting
REPEAT OF 2015-002OTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-002

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2016-002
Reporting
REPEAT OF 2015-003OTHER MATTERS

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-003

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