Community Action Committee of Cape Cod & Islands, Inc.

Audits
2
Findings
2
Total Expended
$22.33M
Latest Accepted
2024-03-21
Location: Hyannis, MA
UEI: T7WQHL6FKNG1 EIN: 042396835

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Judith Bricklin Vice President of Finance Auditee
Kristoffer Lane klane@danieldennis.com Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
296329 2023 2024-03-21 Daniel Dennis & Company LLP $10.13M
29808 2022 2023-03-29 Daniel Dennis & Company LLP $12.21M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
29808 2022 2023-03-29 614400 2022-001 Significant Deficiency - E
29808 2022 2023-03-29 37958 2022-001 Significant Deficiency - E