City of Rochester, New York

Audits
3
Findings
2
Total Expended
$181.15M
Latest Accepted
2025-01-13
Location: Rochester, NY
UEI: CU87RABY53C9 EIN: 166002551

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Aleta Allen ASSOCIATE ACCOUNTANT Auditee
Kathryn Barrett, CPA DIRECTOR Auditee
Kim Jones DIRECTOR OF FINANCE Auditee
Timothy Hagen, CPA Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
337320 2024 2025-01-13 Efpr Group Cpa's PLLC $81.02M
12803 2023 2024-01-22 Efpr Group Cpa's PLLC $60.18M
44038 2022 2023-01-02 Freed Maxick CPAS PC $39.95M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
337320 2024 2025-01-13 1095331 2024-001 - - P
337320 2024 2025-01-13 518889 2024-001 - - P