City of New Rochelle

Audits
3
Findings
2
Total Expended
$65.73M
Latest Accepted
2025-11-19
Location: New Rochelle, NY
UEI: SQVZHG7XJ4N8 EIN: 136013979

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Contacts

Name Title Type
Marilyn Martinec Deputy Commissioner Of Finance/Treasurer Auditee
H. Chris Kopf PARTNER Auditee
Edward Ritter FINANCE COMMISIONER Auditee
Timothy Hagen, CPA Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
372331 2024 2025-11-19 EFPR GROUP CPA’S PLLC $23.18M
319619 2023 2024-09-16 Efpr Group Cpa's PLLC $25.52M
12499 2022 2024-01-19 Pkf O'Connor Davies LLP $17.03M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
372331 2024 2025-11-19 1162691 2024-003 Material Weakness Yes L
372331 2024 2025-11-19 1162690 2024-002 Material Weakness Yes E