Oxford Housing Authority

Audits
3
Findings
2
Total Expended
$4.97M
Latest Accepted
2025-03-21
Location: Oxford, MA
UEI: XA2DEJTJ6GG5 EIN: 042520062

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
Locksann Mateo EXECUTIVE DIRECTOR Auditee
Baryy Nadon Jr. EXECUTIVE DIRECTOR Auditee
Jason Geel Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
347320 2024 2025-03-21 Maletta & Company CPAS $1.83M
295072 2023 2024-03-14 Maletta & Company CPAS $1.59M
22730 2022 2023-02-12 Maletta & Company CPAS $1.54M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
22730 2022 2023-02-12 600395 2022-001 Significant Deficiency - N
22730 2022 2023-02-12 23953 2022-001 Significant Deficiency - N