Town of Westport, Massachusetts

Audits
3
Findings
4
Total Expended
$10.50M
Latest Accepted
2025-03-06
Location: Westport, MA
UEI: JNC3YYJ7PJH3 EIN: 046001361

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Nicole Pearsall TOWN ACCOUNTANT Auditee
Paul Gargano Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
344940 2024 2025-03-06 Roselli Clark and Associates $2.62M
305035 2023 2024-04-30 Roselli Clark and Associates $4.19M
21530 2022 2023-03-29 Roselli Clark & Associates $3.69M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
305035 2023 2024-04-30 971557 2023-001 - - L
305035 2023 2024-04-30 971556 2023-001 - - L
305035 2023 2024-04-30 395115 2023-001 - - L
305035 2023 2024-04-30 395114 2023-001 - - L