Town of Hull, Massachusetts

Audits
3
Findings
4
Total Expended
$7.16M
Latest Accepted
2025-03-13
Location: Hull, MA
UEI: CDDLGMCF59T1 EIN: 046001189

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Eilee TREASURER/TAX COLLECTOR Auditee
Michael Buckley TOWN ACCOUNTANT Auditee
Paul Gargano Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
346030 2024 2025-03-13 Roselli Clark and Associates $3.90M
297068 2023 2024-03-25 Roselli Clark and Associates $1.18M
37766 2022 2023-03-28 Roselli Clark & Associates $2.08M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
346030 2024 2025-03-13 1103379 2024-001 - - I
346030 2024 2025-03-13 1103378 2024-001 - - I
346030 2024 2025-03-13 526937 2024-001 - - I
346030 2024 2025-03-13 526936 2024-001 - - I