Nazareth College of Rochester

Audits
3
Findings
6
Total Expended
$100.90M
Latest Accepted
2025-03-28
Location: Rochester, NY
UEI: WBN8EADUR4H9 EIN: 160743088

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Karen Kuppinger Vice President for Finance and Administration Auditee
Joe Peplin Partner Auditee
Kristen Green INTERIM VICE PRESIDENT FOR FINANCE Auditee
Jonathan Miller Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
349557 2024 2025-03-28 Bonadio & CO LLP $31.71M
301050 2023 2024-03-29 Bonadio & CO LLP $32.02M
39519 2022 2023-03-28 Bonadio & CO LLP $37.17M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
349557 2024 2025-03-28 1115286 2024-002 Significant Deficiency - E
349557 2024 2025-03-28 1115285 2024-001 Significant Deficiency - N
349557 2024 2025-03-28 1115284 2024-003 Significant Deficiency - N
349557 2024 2025-03-28 538844 2024-002 Significant Deficiency - E
349557 2024 2025-03-28 538843 2024-001 Significant Deficiency - N
349557 2024 2025-03-28 538842 2024-003 Significant Deficiency - N