FAC Explorer

Audit 392783

FY End
2025-06-30
Total Expended
$6.06M
Findings
0
Programs
13
Organization: Roca, Inc., Roca Pallin Youth Center, Inc. and Roca Baltimore LLC (MA)
Year: 2025 Accepted: 2026-03-19
Auditor: AAFCPAS INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.753 Congressionally Recommended Awards $1.64M Yes 0
16.045 Community-Based Violence Intervention and Prevention Initiative $1.22M Yes 0
17.270 Reentry Employment Opportunities $825,227 Yes 0
16.839 STOP SCHOOL VIOLENCE $603,624 Yes 0
16.575 Crime Victim Assistance $243,927 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $214,016 Yes 0
16.035 Preventing Trafficking of Girls $167,972 Yes 0
16.827 Juvenile Reinvestment Initiative $131,620 Yes 0
16.812 Second Change Act Reentry Initiative $129,073 Yes 0
21.027 COVID-19 - Coronavirus State and Local Fiscal Recovery Funds $126,832 Yes 0
16.320 Services for Trafficking Victims $67,452 Yes 0
16.549 Juvenile Justice and Delinquency Prevention $64,915 Yes 0
16.817 Byrne Criminal Justice Innovation Program $33,186 Yes 0

Contacts

Name Title Type
NN1LQ82LCPD5 Rajan Shrestha Auditee
6179597533 Jeffrey Cicolini Auditor
No contacts on file

Notes to SEFA

Expenditures reported on the Schedule of Expenditures of Federal Awards are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.