Housing for Rockdale Elders, Inc.

Audits
3
Findings
2
Total Expended
$6.03M
Latest Accepted
2025-02-10
Location: Worcester, MA
UEI: SRHNAK9LBXM1 EIN: 042799671

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Alyssa Glennon Vice President & Cfo Auditee
James Matzdorff Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
341811 2024 2025-02-10 Cohnreznick LLP $1.95M
15427 2023 2024-02-05 Cohnreznick LLP $2.01M
46368 2022 2023-02-05 Cohnreznick LLP $2.07M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
341811 2024 2025-02-10 1099030 2024-001 Significant Deficiency - N
341811 2024 2025-02-10 522588 2024-001 Significant Deficiency - N