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Organizations
Town of Lakeville, Massachusetts
Town of Lakeville, Massachusetts
Audits
1
Findings
2
Total Expended
$894,357
Latest Accepted
2023-01-25
Location:
Lakeville, MA
UEI:
Z34YEK5MAUF5
EIN:
046001193
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
Top Programs
By expenditures
Coronavirus Relief Fund
21.019
$821,632
Edward Byrne Memorial Justice Assistance Grant Program
16.738
$39,299
State and Community Highway Safety
20.600
$15,126
Coronavirus State and Local Fiscal Recovery Funds
21.027
$14,800
Emergency Management Performance Grants
97.042
$3,500
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Contacts
Name
Title
Type
Todd Hassett
TOWN ACCOUNTANT
Auditee
Frank Serreti
Managing Director
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
43355
2022
2023-01-25
Powers & Sullivan LLC
$894,357
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
43355
2022
2023-01-25
626953
2022-001
-
-
M
43355
2022
2023-01-25
50511
2022-001
-
-
M