FAC Explorer

Town of North Attleborough, Massachusetts

Audits
3
Findings
56
Total Expended
$22.16M
Latest Accepted
2025-06-18
Location: North Attleborough, MA
UEI: VR3EJ8QDMVN8 EIN: 046001246

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Linda Catanzariti Town Accountant Auditee
Jennifer Cook Signing Director Auditee
Paul Gargano Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
359106 2024 2025-06-18 Cliftonlarsonallen LLP $7.18M
314913 2023 2024-07-11 Roselli Clark and Associates $8.06M
39547 2022 2023-05-29 Roselli Clark & Associates $6.92M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
359106 2024 2025-06-18 1141661 2024-001 Significant Deficiency - I
359106 2024 2025-06-18 1141660 2024-001 Significant Deficiency - I
359106 2024 2025-06-18 1141659 2024-001 Significant Deficiency - I
359106 2024 2025-06-18 1141658 2024-001 Significant Deficiency - I
359106 2024 2025-06-18 1141657 2024-001 Significant Deficiency - I
359106 2024 2025-06-18 1141656 2024-001 Significant Deficiency - I
359106 2024 2025-06-18 1141655 2024-001 Significant Deficiency - I
359106 2024 2025-06-18 1141654 2024-001 Significant Deficiency - I
359106 2024 2025-06-18 565219 2024-001 Significant Deficiency - I
359106 2024 2025-06-18 565218 2024-001 Significant Deficiency - I
359106 2024 2025-06-18 565217 2024-001 Significant Deficiency - I
359106 2024 2025-06-18 565216 2024-001 Significant Deficiency - I
359106 2024 2025-06-18 565215 2024-001 Significant Deficiency - I
359106 2024 2025-06-18 565214 2024-001 Significant Deficiency - I
359106 2024 2025-06-18 565213 2024-001 Significant Deficiency - I
359106 2024 2025-06-18 565212 2024-001 Significant Deficiency - I
314913 2023 2024-07-11 1054693 2023-002 - - I
314913 2023 2024-07-11 1054692 2023-002 - - I
314913 2023 2024-07-11 1054691 2023-002 - - I
314913 2023 2024-07-11 1054690 2023-002 - - I
314913 2023 2024-07-11 1054689 2023-002 - - I
314913 2023 2024-07-11 1054688 2023-002 - - I
314913 2023 2024-07-11 1054687 2023-002 - - I
314913 2023 2024-07-11 1054686 2023-001 Material Weakness - H
314913 2023 2024-07-11 1054685 2023-001 Material Weakness - H
314913 2023 2024-07-11 1054684 2023-001 Material Weakness - H
314913 2023 2024-07-11 1054683 2023-001 Material Weakness - H
314913 2023 2024-07-11 1054682 2023-001 Material Weakness - H
314913 2023 2024-07-11 1054681 2023-001 Material Weakness - H
314913 2023 2024-07-11 1054680 2023-001 Material Weakness - H
314913 2023 2024-07-11 478251 2023-002 - - I
314913 2023 2024-07-11 478250 2023-002 - - I
314913 2023 2024-07-11 478249 2023-002 - - I
314913 2023 2024-07-11 478248 2023-002 - - I
314913 2023 2024-07-11 478247 2023-002 - - I
314913 2023 2024-07-11 478246 2023-002 - - I
314913 2023 2024-07-11 478245 2023-002 - - I
314913 2023 2024-07-11 478244 2023-001 Material Weakness - H
314913 2023 2024-07-11 478243 2023-001 Material Weakness - H
314913 2023 2024-07-11 478242 2023-001 Material Weakness - H
314913 2023 2024-07-11 478241 2023-001 Material Weakness - H
314913 2023 2024-07-11 478240 2023-001 Material Weakness - H
314913 2023 2024-07-11 478239 2023-001 Material Weakness - H
314913 2023 2024-07-11 478238 2023-001 Material Weakness - H
39547 2022 2023-05-29 618359 2022-001 - - L
39547 2022 2023-05-29 618358 2022-001 - - L
39547 2022 2023-05-29 618357 2022-001 - - L
39547 2022 2023-05-29 618356 2022-001 - - L
39547 2022 2023-05-29 618355 2022-001 - - L
39547 2022 2023-05-29 618354 2022-001 - - L
39547 2022 2023-05-29 41917 2022-001 - - L
39547 2022 2023-05-29 41916 2022-001 - - L
39547 2022 2023-05-29 41915 2022-001 - - L
39547 2022 2023-05-29 41914 2022-001 - - L
39547 2022 2023-05-29 41913 2022-001 - - L
39547 2022 2023-05-29 41912 2022-001 - - L