Dimock Community Foundation, Inc. and Affiliates

Audits
3
Findings
4
Total Expended
$35.81M
Latest Accepted
2025-06-10
Location: Roxbury, MA
UEI: CCPRLHRL2AV3 EIN: 043487827

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Luis Rivera CFO Auditee
Peter Gerondeau EXECUTIVE VICE PRESIDENT AND CFO Auditee
Charles Webb Partner Auditee
Michael Pruell VICE PRESIDENT Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
358460 2024 2025-06-10 Aafcpas INC $12.83M
299803 2023 2024-03-28 Aafcpas INC $11.35M
48544 2022 2023-07-24 Aafcpas INC $11.63M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
358460 2024 2025-06-10 1140756 2024-001 - - L
358460 2024 2025-06-10 1140755 2024-001 - - L
358460 2024 2025-06-10 564314 2024-001 - - L
358460 2024 2025-06-10 564313 2024-001 - - L