Town of Arlington

Audits
5
Findings
8
Total Expended
$74.21M
Latest Accepted
2026-03-26
Location: Arlington, MA
UEI: T1LSFL7CKC97 EIN: 046001070

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Contacts

Name Title Type
Renee Davis Managing Director Auditee
Ida Cody Comptroller Auditee
Renee Davis PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
394714 2025 2026-03-26 ROSELLI CLARK AND ASSOCIATES $8.20M
362868 2024 2025-07-23 Cbiz CPAS PC $13.36M
11055 2023 2024-01-11 Powers & Sullivan LLC $19.38M
10958 2023 2024-01-11 Powers & Sullivan LLC $19.38M
53089 2022 2023-03-30 Powers & Sullivan LLC $13.90M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
394714 2025 2026-03-26 1186999 2025-001 Material Weakness Yes I
394714 2025 2026-03-26 1186998 2025-001 Material Weakness Yes I
394714 2025 2026-03-26 1186997 2025-001 Material Weakness Yes I
394714 2025 2026-03-26 1186996 2025-001 Material Weakness Yes I
394714 2025 2026-03-26 1186995 2025-001 Material Weakness Yes I
394714 2025 2026-03-26 1186994 2025-001 Material Weakness Yes I
394714 2025 2026-03-26 1186993 2025-001 Material Weakness Yes I
394714 2025 2026-03-26 1186992 2025-001 Material Weakness Yes I