Mental Retardation Community Services of Nassau County, INC 012-Hd129

Audits
3
Findings
4
Total Expended
$3.73M
Latest Accepted
2025-04-02
Location: Brookville, NY
UEI: GQFLNEN6LWF8 EIN: 205382653

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Contacts

Name Title Type
Robert McCormick Assurance Principal Auditee
Sylvester Naraine SENIOR DIRECTOR OF FINANCE Auditee
Willard Derr Chief Financial Officer Auditee
Jmeisel@bdo.com DIRECTOR Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
352506 2024 2025-04-02 Bdo USA PC $1.24M
303157 2023 2024-04-10 Bdo USA PC $1.25M
18400 2022 2023-03-29 Bdo USA LLP $1.25M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
352506 2024 2025-04-02 1130267 2024-001 - - N
352506 2024 2025-04-02 553825 2024-001 - - N
303157 2023 2024-04-10 969306 2023-001 - - N
303157 2023 2024-04-10 392864 2023-001 - - N