Town of Littleton

Audits
3
Findings
0
Total Expended
$4.79M
Latest Accepted
2025-03-27
Location: Littleton, MA
UEI: FPPVBMKHLGG6 EIN: 046001203

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Michelle Reynolds TOWN ACCOUNTANT Auditee
Patty Moore DIRECTOR OF FINANCE AND BUDGET/CFO Auditee
Paul Gargano Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
349275 2024 2025-03-27 Roselli Clark and Associates $1.98M
306515 2023 2024-05-17 Roselli Clark and Associates $903,497
31374 2022 2023-03-27 Roselli Clark & Associates $1.91M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization