Town of Brookline

Audits
3
Findings
16
Total Expended
$55.94M
Latest Accepted
2026-03-26
Location: Brookline, MA
UEI: V15DBRBGJ8M5 EIN: 046001102

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Contacts

Name Title Type
Lincoln Heineman Finance Director Auditee
Lincoln Heineman FINANCE DIRECTOR Auditee
Michael Dipietro COMPTROLLER Auditee
James Powers PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
394853 2024 2026-03-26 CBIZ CPAS PC $19.71M
308361 2023 2024-06-07 Powers & Sullivan LLC $23.42M
43855 2022 2023-03-29 Powers & Sullivan LLC $12.81M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
394853 2024 2026-03-26 1187257 2024-004 Material Weakness Yes L
394853 2024 2026-03-26 1187256 2024-004 Material Weakness Yes L
394853 2024 2026-03-26 1187255 2024-003 Material Weakness Yes I
394853 2024 2026-03-26 1187254 2024-003 Material Weakness Yes I
394853 2024 2026-03-26 1187253 2024-006 Material Weakness Yes AB
394853 2024 2026-03-26 1187252 2024-006 Material Weakness Yes AB
394853 2024 2026-03-26 1187251 2024-006 Material Weakness Yes AB
394853 2024 2026-03-26 1187250 2024-006 Material Weakness Yes AB
394853 2024 2026-03-26 1187249 2024-006 Material Weakness Yes AB
394853 2024 2026-03-26 1187248 2024-006 Material Weakness Yes AB
394853 2024 2026-03-26 1187247 2024-005 Material Weakness Yes I
394853 2024 2026-03-26 1187246 2024-005 Material Weakness Yes I
394853 2024 2026-03-26 1187245 2024-005 Material Weakness Yes I
394853 2024 2026-03-26 1187244 2024-005 Material Weakness Yes I
394853 2024 2026-03-26 1187243 2024-005 Material Weakness Yes I
394853 2024 2026-03-26 1187242 2024-005 Material Weakness Yes I