Watertown Housing Authority

Audits
3
Findings
2
Total Expended
$13.59M
Latest Accepted
2025-09-30
Location: Watertown, MA
UEI: CUQPGMU153L7 EIN: 046004333

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Jacqueline Weir Executive Director Auditee
Michael Lara EXECUTIVE DIRECTOR Auditee
Timothy Hagen, CPA Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
369972 2024 2025-09-30 Efpr Group Cpa’s PLLC $4.99M
314952 2023 2024-07-11 Efpr Group Cpa's PLLC $4.28M
21030 2022 2023-09-28 Efpr Group Cpa's PLLC $4.32M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
314952 2023 2024-07-11 1054717 2023-001 Significant Deficiency - E
314952 2023 2024-07-11 478275 2023-001 Significant Deficiency - E