THE COLLEGE OF NEW ROCHELLE: Single Audit Reports and Findings
THE COLLEGE OF NEW ROCHELLE filed 3 single audits between 2016 and 2018; the most recently observed auditor is FREED MAXICK CPAS, P.C. (2018), and the 2018 report lists 27 findings. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; THE COLLEGE OF NEW ROCHELLE is recorded in NEW ROCHELLE, New York under EIN 131740447, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2018 | 2018-06-30 | $46,039,169 | $750,000 | FREED MAXICK CPAS, P.C. | 27 | — | 2018-06-CENSUS-0000011038 |
| 2017 | 2017-06-30 | $46,343,783 | $1,390,313 | FREED MAXICK CPAS, P.C. | 18 | SD | 2017-06-CENSUS-0000011038 |
| 2016 | 2016-06-30 | $46,888,791 | $1,406,664 | FREED MAXICK CPAS, P.C. | 40 | MW / SD | 2016-06-CENSUS-0000011038 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $29,395,425 | Yes |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $7,928,959 | Yes |
| 84.038 | FEDERAL PERKINS LOAN PROGRAM | $5,046,141 | Yes |
| 84.031 | HIGHER EDUCATION_INSTITUTIONAL AID | $974,475 | Yes |
| 84.116 | FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION | $766,052 | Yes |
| 93.925 | SCHOLARSHIPS FOR HEALTH PROFESSIONS STUDENTS FROM DISADVANTAGED BACKGROUNDS | $617,818 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $603,799 | No |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $293,774 | Yes |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $264,230 | Yes |
| 93.364 | NURSING STUDENT LOANS | $148,496 | Yes |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2018-002 | L | Other | Yes |
| 2018-003 | P | Other | No |
| 2018-004 | N | Other | No |
| 2018-005 | N | Other | No |
| 2018-006 | C | Other | No |
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
Read next
- CPA firms that audit New York nonprofits
- New York single audit statistics
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits THE COLLEGE OF NEW ROCHELLE now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “THE COLLEGE OF NEW ROCHELLE Single Audits and Findings (NY).” https://getauditradar.com/single-audits/ny/the-college-of-new-rochelle-131740447/. Data as of 2026-09-18.