Manhattan College

Audits
3
Findings
28
Total Expended
$101.80M
Latest Accepted
2025-03-31
Location: Riverdale, NY
UEI: YCBNNNTCW9F1 EIN: 131740468

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Narda A. Romero Controller Auditee
James Perrino Vice President for Finance and Chief Financial Officer Auditee
Shana Block Managing Director Auditee
Dennis Lonergan ASSISTANT VICE PRESIDENT FOR FINANCE Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
351687 2024 2025-03-31 Kpmg LLP $36.12M
298515 2023 2024-03-27 Kpmg LLP $33.59M
23222 2022 2023-03-30 Kpmg LLP $32.08M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
351687 2024 2025-03-31 1123937 2024-001 Significant Deficiency - I
351687 2024 2025-03-31 1123936 2024-001 Significant Deficiency - I
351687 2024 2025-03-31 1123935 2024-001 Significant Deficiency - I
351687 2024 2025-03-31 1123934 2024-001 Significant Deficiency - I
351687 2024 2025-03-31 1123933 2024-001 Significant Deficiency - I
351687 2024 2025-03-31 1123932 2024-001 Significant Deficiency - I
351687 2024 2025-03-31 1123931 2024-001 Significant Deficiency - I
351687 2024 2025-03-31 1123930 2024-001 Significant Deficiency - I
351687 2024 2025-03-31 1123929 2024-001 Significant Deficiency - I
351687 2024 2025-03-31 1123928 2024-001 Significant Deficiency - I
351687 2024 2025-03-31 1123927 2024-001 Significant Deficiency - I
351687 2024 2025-03-31 1123926 2024-001 Significant Deficiency - I
351687 2024 2025-03-31 1123925 2024-001 Significant Deficiency - I
351687 2024 2025-03-31 1123924 2024-001 Significant Deficiency - I
351687 2024 2025-03-31 547495 2024-001 Significant Deficiency - I
351687 2024 2025-03-31 547494 2024-001 Significant Deficiency - I
351687 2024 2025-03-31 547493 2024-001 Significant Deficiency - I
351687 2024 2025-03-31 547492 2024-001 Significant Deficiency - I
351687 2024 2025-03-31 547491 2024-001 Significant Deficiency - I
351687 2024 2025-03-31 547490 2024-001 Significant Deficiency - I
351687 2024 2025-03-31 547489 2024-001 Significant Deficiency - I
351687 2024 2025-03-31 547488 2024-001 Significant Deficiency - I
351687 2024 2025-03-31 547487 2024-001 Significant Deficiency - I
351687 2024 2025-03-31 547486 2024-001 Significant Deficiency - I
351687 2024 2025-03-31 547485 2024-001 Significant Deficiency - I
351687 2024 2025-03-31 547484 2024-001 Significant Deficiency - I
351687 2024 2025-03-31 547483 2024-001 Significant Deficiency - I
351687 2024 2025-03-31 547482 2024-001 Significant Deficiency - I