Mental Retardation Community Services of Nassau County, INC 012-Hd080

Audits
3
Findings
2
Total Expended
$2.31M
Latest Accepted
2025-04-02
Location: Brookville, NY
UEI: LKH4A68N48L5 EIN: 113533587

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Contacts

Name Title Type
Robert McCormick Assurance Principal Auditee
Sylvester Naraine SENIOR DIRECTOR OF FINANCE Auditee
Willard Derr Chief Financial Officer Auditee
Jmeisel@bdo.com DIRECTOR Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
352504 2024 2025-04-02 Bdo USA PC $770,741
303155 2023 2024-04-10 Bdo USA PC $770,155
94866 2022 2023-03-29 Bdo USA LLP $769,214

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
352504 2024 2025-04-02 1130266 2024-001 - - N
352504 2024 2025-04-02 553824 2024-001 - - N