Town of Falmouth, Ma

Audits
3
Findings
20
Total Expended
$17.90M
Latest Accepted
2025-03-31
Location: Falmouth, MA
UEI: E1UGXV4JUNG5 EIN: 046001148

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Victoria Rose TOWN ACCOUNTANT Auditee
Paul Gargano PARTNER Auditee
Paul Gargano Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
351019 2024 2025-03-31 Roselli Clark and Associates $5.35M
299482 2023 2024-03-28 Roselli Clark & Associates $5.74M
40218 2022 2023-03-27 Roselli Clark & Associates $6.81M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
351019 2024 2025-03-31 1120823 2024-001 Material Weakness - I
351019 2024 2025-03-31 1120822 2024-001 Material Weakness - I
351019 2024 2025-03-31 1120821 2024-001 Material Weakness - I
351019 2024 2025-03-31 1120820 2024-001 Material Weakness - I
351019 2024 2025-03-31 1120819 2024-001 Material Weakness - I
351019 2024 2025-03-31 1120818 2024-001 Material Weakness - I
351019 2024 2025-03-31 1120817 2024-001 Material Weakness - I
351019 2024 2025-03-31 1120816 2024-001 Material Weakness - I
351019 2024 2025-03-31 544381 2024-001 Material Weakness - I
351019 2024 2025-03-31 544380 2024-001 Material Weakness - I
351019 2024 2025-03-31 544379 2024-001 Material Weakness - I
351019 2024 2025-03-31 544378 2024-001 Material Weakness - I
351019 2024 2025-03-31 544377 2024-001 Material Weakness - I
351019 2024 2025-03-31 544376 2024-001 Material Weakness - I
351019 2024 2025-03-31 544375 2024-001 Material Weakness - I
351019 2024 2025-03-31 544374 2024-001 Material Weakness - I
299482 2023 2024-03-28 963645 2023-001 - Yes L
299482 2023 2024-03-28 387203 2023-001 - Yes L
40218 2022 2023-03-27 620561 2022-001 - - L
40218 2022 2023-03-27 44119 2022-001 - - L