Nashoba Regional School District

Audits
3
Findings
16
Total Expended
$7.81M
Latest Accepted
2025-04-01
Location: Bolton, MA
UEI: UX3JNY6UDNG3 EIN: 046006430

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Russ Mulkerin DIRECTOR OF FINANCE & OPERATIONS Auditee
Tanya Campbell Managing Director Auditee
Paul Gargano Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
352205 2024 2025-04-01 Roselli Clark and Associates $1.91M
301642 2023 2024-04-01 Marcum LLP $2.40M
25482 2022 2023-08-09 Melanson CPAS $3.51M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
352205 2024 2025-04-01 1130077 2024-002 - - I
352205 2024 2025-04-01 1130076 2024-002 - - I
352205 2024 2025-04-01 1130075 2024-002 - - I
352205 2024 2025-04-01 1130074 2024-002 - - I
352205 2024 2025-04-01 1130073 2024-001 - - H
352205 2024 2025-04-01 1130072 2024-001 - - H
352205 2024 2025-04-01 1130071 2024-001 - - H
352205 2024 2025-04-01 1130070 2024-001 - - H
352205 2024 2025-04-01 553635 2024-002 - - I
352205 2024 2025-04-01 553634 2024-002 - - I
352205 2024 2025-04-01 553633 2024-002 - - I
352205 2024 2025-04-01 553632 2024-002 - - I
352205 2024 2025-04-01 553631 2024-001 - - H
352205 2024 2025-04-01 553630 2024-001 - - H
352205 2024 2025-04-01 553629 2024-001 - - H
352205 2024 2025-04-01 553628 2024-001 - - H