Mercy College

Audits
3
Findings
10
Total Expended
$301.43M
Latest Accepted
2025-03-31
Location: Dobbs Ferry, NY
UEI: N123YUVWUJK1 EIN: 131967321

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Genevieve Gulbrandsen Controller and Assistant Treasurer Auditee
Brett Carroll Vice President for Finance and CFO Auditee
Narda Romero CONTROLLER AND ASSISTANT TREASURER Auditee
Warren Ruppel, CPA Shareholder Auditee
Matthew Estersohn Shareholder Auditee
Sara D'agostino Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
352071 2024 2025-03-31 Grant Thornton LLP $90.70M
298242 2023 2024-03-27 Mayer Hoffman McCann $98.33M
31780 2022 2023-03-30 Mayer Hoffman McCann $112.40M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
352071 2024 2025-03-31 1127618 2024-001 Significant Deficiency - N
352071 2024 2025-03-31 1127617 2024-001 Significant Deficiency - N
352071 2024 2025-03-31 1127616 2024-001 Significant Deficiency - N
352071 2024 2025-03-31 1127615 2024-001 Significant Deficiency - N
352071 2024 2025-03-31 1127614 2024-001 Significant Deficiency - N
352071 2024 2025-03-31 551176 2024-001 Significant Deficiency - N
352071 2024 2025-03-31 551175 2024-001 Significant Deficiency - N
352071 2024 2025-03-31 551174 2024-001 Significant Deficiency - N
352071 2024 2025-03-31 551173 2024-001 Significant Deficiency - N
352071 2024 2025-03-31 551172 2024-001 Significant Deficiency - N