Town of Concord

Audits
4
Findings
2
Total Expended
$11.12M
Latest Accepted
2026-09-02
Location: Concord, MA
UEI: FQ3MLTMWJSE8 EIN: 046001121

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Contacts

Name Title Type
Jennifer Barrett Chief Financial Officer Auditee
Rich Delorey Town Accountant Auditee
Mary Barrett TOWN ACOUNTANT Auditee
Edward Boyd JR PRINCIPAL Auditee
Scott McIntire Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
410260 2025 2026-09-02 ROSELLI CLARK AND ASSOCIATES $2.57M
395212 2024 2026-03-27 CBIZ CPAS PC $2.33M
326959 2023 2024-11-01 Marcum LLP $2.38M
40056 2022 2023-06-29 Melanson CPAS $3.84M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
410260 2025 2026-09-02 1228623 2025-002 Material Weakness Yes L
410260 2025 2026-09-02 1228622 2025-002 Material Weakness Yes L