The Rockefeller University

Audits
3
Findings
4
Total Expended
$306.37M
Latest Accepted
2025-03-07
Location: New York, NY
UEI: LHGDNJMZ64Y1 EIN: 131624158

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Shelly R. Masi Partner Auditee
Charlene Laniewski Partner Auditee
Michael Vitale CONTROLLER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
345128 2024 2025-03-07 Kpmg LLP $110.29M
7906 2023 2023-12-21 Kpmg LLP $101.42M
25735 2022 2023-02-06 Kpmg LLP $94.66M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
345128 2024 2025-03-07 1102416 2024-002 Significant Deficiency - M
345128 2024 2025-03-07 1102415 2024-001 - - AB
345128 2024 2025-03-07 525974 2024-002 Significant Deficiency - M
345128 2024 2025-03-07 525973 2024-001 - - AB