Nauset Regional School District

Audits
2
Findings
24
Total Expended
$6.47M
Latest Accepted
2024-09-16
Location: Orleans, MA
UEI: UP2PTBDUWGH6 EIN: 046006522

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Giovanna Venditti DIRECTOR OF FINANCE AND OPERATIONS Auditee
Grady Connor Partner Auditee
Renee Davis PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
319653 2023 2024-09-16 Powers & Sullivan LLC $3.37M
31438 2022 2023-07-09 Lynch Marini & Associates INC $3.10M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
319653 2023 2024-09-16 1073359 2023-001 - - B
319653 2023 2024-09-16 1073358 2023-001 - - B
319653 2023 2024-09-16 1073357 2023-001 - - B
319653 2023 2024-09-16 1073356 2023-001 - - B
319653 2023 2024-09-16 1073355 2023-001 - - B
319653 2023 2024-09-16 1073354 2023-001 - - B
319653 2023 2024-09-16 1073353 2023-001 - - B
319653 2023 2024-09-16 1073352 2023-001 - - B
319653 2023 2024-09-16 1073351 2023-001 - - B
319653 2023 2024-09-16 1073350 2023-001 - - B
319653 2023 2024-09-16 496917 2023-001 - - B
319653 2023 2024-09-16 496916 2023-001 - - B
319653 2023 2024-09-16 496915 2023-001 - - B
319653 2023 2024-09-16 496914 2023-001 - - B
319653 2023 2024-09-16 496913 2023-001 - - B
319653 2023 2024-09-16 496912 2023-001 - - B
319653 2023 2024-09-16 496911 2023-001 - - B
319653 2023 2024-09-16 496910 2023-001 - - B
319653 2023 2024-09-16 496909 2023-001 - - B
319653 2023 2024-09-16 496908 2023-001 - - B
31438 2022 2023-07-09 607655 2022-002 - Yes P
31438 2022 2023-07-09 607654 2022-001 Significant Deficiency - B
31438 2022 2023-07-09 31213 2022-002 - Yes P
31438 2022 2023-07-09 31212 2022-001 Significant Deficiency - B