Genesee Community College

Audits
4
Findings
3
Total Expended
$59.83M
Latest Accepted
2026-03-13
Location: Batavia, NY
UEI: W91JE9TNREA7 EIN: 160920402

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1
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Contacts

Name Title Type
Cathleen Karpik Principal Auditee
Gina M. Weaver Vp Of Finance And Operations/Cfo Auditee
Sara Dayton Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
391778 2025 2026-03-13 LUMSDEN & MCCORMICK LLP $12.58M
342162 2024 2025-02-12 Lumsden & McCormick LLP $12.58M
292035 2023 2024-02-26 Lumsden & McCormick LLP $14.11M
35044 2022 2023-02-02 Lumsden & McCormick LLP $20.56M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
391778 2025 2026-03-13 1179390 2025-002 Material Weakness Yes N
391778 2025 2026-03-13 1179389 2025-002 Material Weakness Yes N
391778 2025 2026-03-13 1179388 2025-001 Material Weakness Yes N