FAC Explorer

Rockrose Housing Corporation

Audits
3
Findings
6
Total Expended
$10.68M
Latest Accepted
2024-12-12
Location: Monterey, CA
UEI: TDBLAGPWRLE7 EIN: 320249698

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Karina Ramos Senior Auditee
Cristina Bonilla Assurance Senior Auditee
John Hughes Director of Finance Auditee
Autumn Rossi Principal Auditee
Autumn Rossi PARTNER Auditee
Pali Weerasekera Director of Finance Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
332303 2024 2024-12-12 Cliftonlarsonallenllp $3.59M
7485 2023 2023-12-19 Cliftonlarsonallenllp $3.55M
174112 2022 2022-12-25 Hayashi & Wayland Accounting and Consulting LLP $3.53M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
332303 2024 2024-12-12 1090575 2024-001 Significant Deficiency - P
332303 2024 2024-12-12 1090574 2024-001 Significant Deficiency - P
332303 2024 2024-12-12 1090573 2024-001 Significant Deficiency - P
332303 2024 2024-12-12 514133 2024-001 Significant Deficiency - P
332303 2024 2024-12-12 514132 2024-001 Significant Deficiency - P
332303 2024 2024-12-12 514131 2024-001 Significant Deficiency - P