Head Start of Rockland, Inc.

Audits
4
Findings
1
Total Expended
$52.70M
Latest Accepted
2025-11-26
Location: Haverstraw, NY
UEI: MJ5MRD7KXK67 EIN: 132533231

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Vernex Harding Executive Director Auditee
Joy Lefferts Fiscal Director Auditee
Ana Depedro Auditor Auditee
Tina Marie Ciccone COMPLIANCE OFFICER Auditee
Ouida Foster Toutebon Executive Director Auditee
Joann Arendes PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
372650 2025 2025-11-26 CERINI & ASSOCIATES LLP $13.86M
330138 2024 2024-11-27 Berard & Associates Cpa's PC $13.22M
4626 2023 2023-11-29 Berard & Associates Cpa's PC $12.97M
37672 2022 2022-11-29 Berard & Associates CPAS PC $12.65M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
372650 2025 2025-11-26 1163078 2025-001 Material Weakness Yes A