Town of Natick, Massachusetts

Audits
3
Findings
40
Total Expended
$22.93M
Latest Accepted
2026-04-14
Location: Natick, MA
UEI: FQTJKNRECMB9 EIN: 046001237

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Ari Sky Deputy Town Administrator/Finance Director Auditee
John Townsend Director of Finance Auditee
Jennifer Cook Signing Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
398631 2024 2026-04-14 CBIZ CPAS PC $6.86M
318245 2023 2024-08-30 Cliftonlarsonallen LLP $9.30M
21346 2022 2023-08-27 Cliftonlarsonallen LLP $6.76M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
398631 2024 2026-04-14 1206574 2024-003 Material Weakness Yes P
398631 2024 2026-04-14 1206573 2024-003 Material Weakness Yes P
398631 2024 2026-04-14 1206572 2024-003 Material Weakness Yes P
398631 2024 2026-04-14 1206571 2024-003 Material Weakness Yes P
398631 2024 2026-04-14 1206570 2024-003 Material Weakness Yes P
398631 2024 2026-04-14 1206569 2024-003 Material Weakness Yes P
398631 2024 2026-04-14 1206568 2024-003 Material Weakness Yes P
398631 2024 2026-04-14 1206567 2024-003 Material Weakness Yes P
398631 2024 2026-04-14 1206566 2024-003 Material Weakness Yes P
398631 2024 2026-04-14 1206565 2024-003 Material Weakness Yes P
398631 2024 2026-04-14 1206564 2024-003 Material Weakness Yes P
398631 2024 2026-04-14 1206563 2024-003 Material Weakness Yes P
398631 2024 2026-04-14 1206562 2024-003 Material Weakness Yes P
398631 2024 2026-04-14 1206561 2024-003 Material Weakness Yes P
398631 2024 2026-04-14 1206560 2024-003 Material Weakness Yes P
398631 2024 2026-04-14 1206559 2024-003 Material Weakness Yes P
398631 2024 2026-04-14 1206558 2024-003 Material Weakness Yes P
398631 2024 2026-04-14 1206557 2024-003 Material Weakness Yes P
398631 2024 2026-04-14 1206556 2024-005 Material Weakness Yes L
398631 2024 2026-04-14 1206555 2024-004 Material Weakness Yes I
398631 2024 2026-04-14 1206554 2024-003 Material Weakness Yes P
398631 2024 2026-04-14 1206553 2024-003 Material Weakness Yes P
398631 2024 2026-04-14 1206552 2024-003 Material Weakness Yes P
398631 2024 2026-04-14 1206551 2024-003 Material Weakness Yes P
398631 2024 2026-04-14 1206550 2024-003 Material Weakness Yes P
398631 2024 2026-04-14 1206549 2024-003 Material Weakness Yes P
398631 2024 2026-04-14 1206548 2024-003 Material Weakness Yes P
398631 2024 2026-04-14 1206547 2024-003 Material Weakness Yes P
398631 2024 2026-04-14 1206546 2024-003 Material Weakness Yes P
398631 2024 2026-04-14 1206545 2024-003 Material Weakness Yes P
398631 2024 2026-04-14 1206544 2024-003 Material Weakness Yes P
398631 2024 2026-04-14 1206543 2024-003 Material Weakness Yes P
398631 2024 2026-04-14 1206542 2024-003 Material Weakness Yes P
398631 2024 2026-04-14 1206541 2024-003 Material Weakness Yes P
398631 2024 2026-04-14 1206540 2024-003 Material Weakness Yes P
398631 2024 2026-04-14 1206539 2024-003 Material Weakness Yes P
318245 2023 2024-08-30 1061928 2023-005 Significant Deficiency - I
318245 2023 2024-08-30 1061927 2023-004 Significant Deficiency - I
318245 2023 2024-08-30 485486 2023-005 Significant Deficiency - I
318245 2023 2024-08-30 485485 2023-004 Significant Deficiency - I