Mental Retardation Community Services of Nassau County, INC 012-Hd123

Audits
3
Findings
2
Total Expended
$3.66M
Latest Accepted
2025-04-02
Location: Brookville, NY
UEI: GC5KQZDM3VT5 EIN: 202656477

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
352505 2024 2025-04-02 Bdo USA PC $1.22M
303156 2023 2024-04-10 Bdo USA PC $1.22M
23596 2022 2023-03-29 Bdo USA LLP $1.22M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
303156 2023 2024-04-10 969305 2023-001 - - N
303156 2023 2024-04-10 392863 2023-001 - - N