Plymouth Housing Authority

Audits
3
Findings
2
Total Expended
$36.32M
Latest Accepted
2025-09-25
Location: Plymouth, MA
UEI: RG37HFZXU8T2 EIN: 042306059

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Contacts

Name Title Type
Chris Plourde Executive Director Auditee
Dede Riendeau EXECUTIVE DIRECTOR Auditee
Michael A Maletta Owner Auditee
Michael Guyder Managing Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
367657 2024 2025-09-25 Maletta and Company CPAS $13.74M
321722 2023 2024-09-27 Maletta & Company CPAS $12.22M
27272 2022 2023-08-20 Marcum LLP $10.35M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
367657 2024 2025-09-25 1155390 2024-001 Material Weakness Yes N
367657 2024 2025-09-25 1155389 2024-001 Material Weakness Yes N