Town of Wilmington, Massachusetts

Audits
3
Findings
2
Total Expended
$12.26M
Latest Accepted
2025-03-21
Location: Wilmington, MA
UEI: GTDUFS6E6LT6 EIN: 046001369

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Stephanie Frontiera FINANCE DIRECTOR/TOWN ACCOUNTANT Auditee
Andrea Dimitriadis ASSISTANT FINANCE DIRECTOR Auditee
Bryan Perry TOWN ACCOUNTANT Auditee
Paul Gargano PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
347219 2024 2025-03-21 Roselli Clark and Associates $4.39M
299189 2023 2024-03-28 Roselli Clark & Associates $3.36M
21454 2022 2023-03-27 Roselli Clark & Associates $4.51M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
299189 2023 2024-03-28 963322 2023-001 - - L
299189 2023 2024-03-28 386880 2023-001 - - L