St. John Fisher College and Subsidiaries

Audits
3
Findings
2
Total Expended
$141.37M
Latest Accepted
2025-01-21
Location: Rochester, NY
UEI: NKF5HVBC2L68 EIN: 160746864

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Aimee Jozic Partner Auditee
Diane Martz CONTROLLER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
339019 2024 2025-01-21 Bonadio & CO LLP $48.51M
7106 2023 2023-12-18 Bonadio & CO LLP $46.94M
34989 2022 2023-01-08 Bonadio & CO LLP $45.91M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
339019 2024 2025-01-21 1096274 2024-001 Significant Deficiency - N
339019 2024 2025-01-21 519832 2024-001 Significant Deficiency - N