Roca, Inc., Roca Pallin Youth Center, Inc. and Roca Baltimore LLC

Audits
4
Findings
0
Total Expended
$13.45M
Latest Accepted
2026-03-19
Location: Chelsea, MA
UEI: NN1LQ82LCPD5 EIN: 223223641

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Rajan Shrestha Chief Financial Officer Auditee
Anne Healy Chief Financial Officer Auditee
Jeffrey Cicolini Partner Auditee
Scott Blackman CHIEF FINANCIAL OFFICER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
392783 2025 2026-03-19 AAFCPAS INC $6.06M
343142 2024 2025-02-19 Aafcpas INC $4.81M
296581 2023 2024-03-21 Aafcpas INC $1.72M
33770 2022 2023-01-05 Aafcpas INC $860,343

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization