Mosholu Montefiore Community Center Inc, and Affiliates: Single Audit Reports and Findings

Mosholu Montefiore Community Center Inc, and Affiliates filed 10 single audits between 2016 and 2025; the most recently observed auditor is PKF O'CONNOR DAVIES, LLP (2025), and the 2025 report lists 0 findings. Data as of 2026-09-18.

Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)

Single audits by year

One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; Mosholu Montefiore Community Center Inc, and Affiliates is recorded in BRONX, New York under EIN 133622107, and the Clearinghouse records it as a nonprofit.

Single audits filed by Mosholu Montefiore Community Center Inc, and Affiliates
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20252025-06-30$10,579,255$750,000PKF O'CONNOR DAVIES, LLP02025-06-GSAFAC-0000407994
20242024-06-30$11,162,943$750,000PKF O'CONNOR DAVIES, LLP0SD2024-06-GSAFAC-0000360471
20232023-06-30$9,227,913$750,000CBIZ CPAs P.C.02023-06-GSAFAC-0000036877
20222022-06-30$10,317,626$750,000CBIZ CPAs P.C.02022-06-CENSUS-0000014379
20212021-06-30$5,655,905$750,000MARKS PANETH LLP02021-06-CENSUS-0000014379
20202020-06-30$7,569,956$750,000DORFMAN ABRAMS MUSIC, LLC6MW2020-06-CENSUS-0000014379
20192019-06-30$5,590,134$750,000DORFMAN ABRAMS MUSIC, LLC02019-06-CENSUS-0000014379
20182018-06-30$5,637,046$750,000DORFMAN ABRAMS MUSIC, LLC02018-06-CENSUS-0000014379
20172017-06-30$5,109,171$750,000DORFMAN ABRAMS MUSIC, LLC2MW2017-06-CENSUS-0000014379
20162016-06-30$5,817,506$750,000DORFMAN ABRAMS MUSIC, LLC02016-06-CENSUS-0000014379

Which federal programs did this organization report?

From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.

Federal programs on the most recent report
ALNProgramExpendedMajor
93.600HEAD START$8,524,519Yes
10.558CHILD AND ADULT CARE FOOD PROGRAM$512,255No
93.778MEDICAL ASSISTANCE PROGRAM$223,312No
93.569COMMUNITY SERVICES BLOCK GRANT$211,103No
17.259WIOA YOUTH ACTIVITIES$203,075No
17.259WIOA YOUTH ACTIVITIES$175,469No
93.045SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES$127,827No
93.569COMMUNITY SERVICES BLOCK GRANT$109,515No
93.575CHILD CARE AND DEVELOPMENT BLOCK GRANT$106,348No
93.569COMMUNITY SERVICES BLOCK GRANT$86,756No
93.667SOCIAL SERVICES BLOCK GRANT$81,647No
17.259WIOA YOUTH ACTIVITIES$73,096No
17.278WIOA DISLOCATED WORKER FORMULA GRANTS$55,863No
10.561STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM$39,125No
93.994MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES$32,845No
93.053NUTRITION SERVICES INCENTIVE PROGRAM$13,286No
93.043SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES$3,214No

What findings did the auditor report?

The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.

The most recent report lists no finding.

Form 990 and IRS registration

Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.

Most recent return
990 for 2025-06
Total revenue
$10,355,952
Total assets
$20,711,785
Accounting fees (Part IX line 11c)
$10,585
Paid preparer
PKF O'CONNOR DAVIES ADVISORY LLC
IRS object id
202601339349307055
NTEE code
N31Z
Exempt under
501(c)(3)
Ruling year
1992
BMF release
2026-09-17

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How we computed this

Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits Mosholu Montefiore Community Center Inc, and Affiliates now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.

Cite this page

AuditRadar. “Mosholu Montefiore Community Center Inc, Single Audits.” https://getauditradar.com/single-audits/ny/mosholu-montefiore-community-center-inc-and-affiliates-133622107/. Data as of 2026-09-18.

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