Ayer Shirley Regional School District

Audits
3
Findings
10
Total Expended
$11.36M
Latest Accepted
2025-05-01
Location: Ayer, MA
UEI: EGCMNDKKL9N4 EIN: 272558415

SAM.gov Exclusion Status:

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Contacts

Name Title Type
William Plunkett FINANCE DIRECTOR Auditee
Paul Gargano Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
355208 2024 2025-05-01 Roselli Clark and Associates $3.34M
309695 2023 2024-06-24 Roselli Clark and Associates $3.92M
38082 2022 2023-08-22 Roselli Clark & Associates $4.10M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
309695 2023 2024-06-24 978233 2023-003 Material Weakness - L
309695 2023 2024-06-24 978232 2023-003 Material Weakness - L
309695 2023 2024-06-24 978231 2023-003 Material Weakness - L
309695 2023 2024-06-24 978230 2023-003 Material Weakness - L
309695 2023 2024-06-24 978229 2023-003 Material Weakness - L
309695 2023 2024-06-24 401791 2023-003 Material Weakness - L
309695 2023 2024-06-24 401790 2023-003 Material Weakness - L
309695 2023 2024-06-24 401789 2023-003 Material Weakness - L
309695 2023 2024-06-24 401788 2023-003 Material Weakness - L
309695 2023 2024-06-24 401787 2023-003 Material Weakness - L