Dennis-Yarmouth Regional School District

Audits
3
Findings
14
Total Expended
$18.72M
Latest Accepted
2025-08-11
Location: Yarmouth, MA
UEI: J9PMGBDSCA98 EIN: 046006223

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Susan Gilson ASSISTANT SUPERINTENDENT Auditee
David Flynn Assistant Superintendent of Finance & Operations Auditee
Grady Connor Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
364069 2024 2025-08-11 Lynch Marini & Associates INC $6.89M
310434 2023 2024-06-27 Lynch Marini & Associates INC $6.14M
21843 2022 2023-09-26 Lynch Marini & Associates INC $5.70M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
364069 2024 2025-08-11 1149721 2024-002 Significant Deficiency - P
364069 2024 2025-08-11 1149720 2024-003 - Yes P
364069 2024 2025-08-11 1149719 2024-001 Material Weakness Yes P
364069 2024 2025-08-11 573279 2024-002 Significant Deficiency - P
364069 2024 2025-08-11 573278 2024-003 - Yes P
364069 2024 2025-08-11 573277 2024-001 Material Weakness Yes P
310434 2023 2024-06-27 979704 2023-003 - Yes P
310434 2023 2024-06-27 979703 2023-002 Significant Deficiency Yes P
310434 2023 2024-06-27 403262 2023-003 - Yes P
310434 2023 2024-06-27 403261 2023-002 Significant Deficiency Yes P
21843 2022 2023-09-26 602229 2022-003 - - P
21843 2022 2023-09-26 602228 2022-002 Material Weakness Yes B
21843 2022 2023-09-26 25787 2022-003 - - P
21843 2022 2023-09-26 25786 2022-002 Material Weakness Yes B