Roxbury Community College

Audits
3
Findings
10
Total Expended
$21.24M
Latest Accepted
2026-05-12
Location: Roxbury, MA
UEI: VBL8JWENLLE8 EIN: 042726857

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Contacts

Name Title Type
Kerry Lubin Chief Financial Officer Auditee
Biren Puri Interim CFO Auditee
Andy Vidal EVP FOR FINANCE AND FACILITIES Auditee
Zachary Laflash PRINCIPAL Auditee
Zachary Laflash Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
401247 2024 2026-05-12 WITHUMSMITH+BROWN PC $5.45M
311498 2023 2024-07-02 Withumsmith+brown PC $7.57M
36340 2022 2023-03-29 Withumsmith+brown PC $8.22M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
401247 2024 2026-05-12 1214588 2024-012 Material Weakness Yes N
401247 2024 2026-05-12 1214587 2024-011 Material Weakness Yes N
401247 2024 2026-05-12 1214586 2024-010 Material Weakness Yes N
401247 2024 2026-05-12 1214585 2024-009 Material Weakness Yes N
401247 2024 2026-05-12 1214584 2024-008 Material Weakness Yes L
401247 2024 2026-05-12 1214583 2024-007 Material Weakness Yes E
401247 2024 2026-05-12 1214582 2024-006 Material Weakness Yes E
401247 2024 2026-05-12 1214581 2024-005 Material Weakness Yes E
401247 2024 2026-05-12 1214580 2024-004 Material Weakness Yes E
401247 2024 2026-05-12 1214579 2024-003 Material Weakness Yes E