Child Care Council, Inc.

Audits
3
Findings
4
Total Expended
$10.03M
Latest Accepted
2025-05-02
Location: Rochester, NY
UEI: RHVTQT2TJME6 EIN: 237396621

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jeff Pier CEO Auditee
Brenda Smith Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
355395 2024 2025-05-02 Heveron & Company CPAS PLLC $3.23M
305585 2023 2024-05-06 Heveron & Company CPAS $3.48M
42775 2022 2023-05-07 Heveron & Company CPAS $3.32M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
355395 2024 2025-05-02 1135607 2024-002 Significant Deficiency - M
355395 2024 2025-05-02 1135606 2024-001 - - M
355395 2024 2025-05-02 559165 2024-002 Significant Deficiency - M
355395 2024 2025-05-02 559164 2024-001 - - M