EIN: 262531307
UEI: VBJ4T82LEW29
Audited by: Mengel Metzger Barr and Co LLP
Oversight agency: 84 [Department of Education]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 12, 2026. 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 August 12, 2026 (24 days ago).
What is a management decision? →FAC accepted this audit on November 25, 2024 — management decision was due May 25, 2025.
FAC accepted this audit on March 4, 2024 — management decision was due September 4, 2024.
FAC accepted this audit on December 6, 2022 — management decision was due June 6, 2023.
FAC accepted this audit on November 22, 2021 — management decision was due May 22, 2022.
FAC accepted this audit on April 18, 2021 — management decision was due October 18, 2021.
FAC accepted this audit on March 30, 2020 — management decision was due September 30, 2020.
At June 30, 2019, Bronx Academy of Promise Charter School did not have an updated procurement policy in place that was compliant with the applicable Uniform Guidance requirements in 2 CFR Part 200 including micro-purchases and simplified acquisition thresholds. Bronx Academy of Promise Charter School?s procurement policy requires three bids for items over $20,000. Questioned Costs: None Identification of Prior Year Finding: N/A Context: Bronx Academy of Promise Charter School does not have appropriate controls in place to timely review procurement policies and procedures and ensure those policies are compliant with the Uniform Guidance. Effect: Procurement could be made without fair and open competition. Cause: Internal controls did not ensure the procurement policy was in compliance with the Uniform Guidance or that the procurement policy was followed.
Show full finding ▾Hide full finding ▴Criteria: Procurement ? Per 2 CFR Part 200, Non-federal entities other than states, including those operating federal programs as subrecipients of states, must follow the procurement standards set out at 2 CFR Sections 200.318 through 200.326. They must use their own documented procurement procedures, which reflect applicable State and local laws and regulations, provided that the procurements conform to applicable federal statutes and the procurement requirements. Condition: At June 30, 2019, Bronx Academy of Promise Charter School did not have an updated procurement policy in place that was compliant with the applicable Uniform Guidance requirements in 2 CFR Part 200 including micro-purchases and simplified acquisition thresholds. Bronx Academy of Promise Charter School?s procurement policy requires three bids for items over $20,000. Questioned Costs: None Identification of Prior Year Finding: N/A Context: Bronx Academy of Promise Charter School does not have appropriate controls in place to timely review procurement policies and procedures and ensure those policies are compliant with the Uniform Guidance. Effect: Procurement could be made without fair and open competition. Cause: Internal controls did not ensure the procurement policy was in compliance with the Uniform Guidance or that the procurement policy was followed.
Bronx Academy of Promise Charter School will update the procurement policy to be compliant with the applicable Uniform Guidance requirements in 2 CFR Part 200 including micro-purchases and simplified acquisition thresholds immediately
FAC accepted this audit on March 25, 2019 — management decision was due September 25, 2019.
FAC accepted this audit on March 25, 2018 — management decision was due September 25, 2018.
FAC accepted this audit on March 23, 2017 — management decision was due September 23, 2017.
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
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