Roc Usa, LLC and Affiliates

Audits
2
Findings
0
Total Expended
$4.68M
Latest Accepted
2024-05-08
Location: Concord, NH
UEI: WSXPGR1Q64X5 EIN: 352319441

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
David Doyon CHIEF FINANCIAL OFFICER Auditee
Daniel Kenney Partner Auditee
David Kelleher Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
305798 2023 2024-05-08 Mitchell & Titus LLP Mitchell & Titus LLP $2.20M
47640 2022 2023-05-11 Aafcpas INC $2.48M

Audit Findings

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