Tri-Valley, Inc.

Audits
4
Findings
0
Total Expended
$4.56M
Latest Accepted
2026-01-09
Location: Dudley, MA
UEI: GK4DMJ8GN7X9 EIN: 042594201

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Julie Shaw Chief Financial Officer Auditee
Ruth Pellegrino FISCAL DIRECTOR Auditee
Michael Driscoll Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
380425 2025 2026-01-09 DANIEL DENNIS AND COMPANY LLP $820,930
330270 2024 2024-12-02 Daniel Dennis and Company LLP $1.03M
2828 2023 2023-11-10 Daniel Dennis and Company LLP $1.07M
17825 2022 2022-11-14 Daniel Dennis and Company LLP $1.64M

Audit Findings

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