Rockland Community College

Audits
3
Findings
16
Total Expended
$45.01M
Latest Accepted
2025-09-12
Location: Suffern, NY
UEI: JZSTJWXX8QN1 EIN: 133755303

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jonathan Batista Chief Financial Officer Auditee
Victor Anaya Business Administrator/Board Secretary Auditee
Karen Lynch Partner Auditee
Joseph Heroux Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
366191 2024 2025-09-12 Bonadio & CO LLP $13.17M
365437 2024 2025-09-03 Bonadio & CO LLP $13.17M
307767 2023 2024-05-31 Bonadio & CO LLP $18.66M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
366191 2024 2025-09-12 1152761 2024-001 Material Weakness - N
366191 2024 2025-09-12 1152760 2024-001 Material Weakness - N
366191 2024 2025-09-12 1152759 2024-001 Material Weakness - N
366191 2024 2025-09-12 1152758 2024-001 Material Weakness - N
366191 2024 2025-09-12 576319 2024-001 Material Weakness - N
366191 2024 2025-09-12 576318 2024-001 Material Weakness - N
366191 2024 2025-09-12 576317 2024-001 Material Weakness - N
366191 2024 2025-09-12 576316 2024-001 Material Weakness - N
365437 2024 2025-09-03 1151837 2024-001 Material Weakness - N
365437 2024 2025-09-03 1151836 2024-001 Material Weakness - N
365437 2024 2025-09-03 1151835 2024-001 Material Weakness - N
365437 2024 2025-09-03 1151834 2024-001 Material Weakness - N
365437 2024 2025-09-03 575395 2024-001 Material Weakness - N
365437 2024 2025-09-03 575394 2024-001 Material Weakness - N
365437 2024 2025-09-03 575393 2024-001 Material Weakness - N
365437 2024 2025-09-03 575392 2024-001 Material Weakness - N