City of Fitchburg, Massachusetts

Audits
3
Findings
8
Total Expended
$71.67M
Latest Accepted
2025-06-06
Location: Fitchburg, MA
UEI: D6DJA7JESWR5 EIN: 046001388

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Tanya Campbell Managing Director Auditee
Jacquelyn Cronin CITY AUDITOR Auditee
Calvin Brooks CITY AUDITOR Auditee
Tanya Campbell Managing Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
358274 2024 2025-06-06 Cbiz CPAS $28.05M
301533 2023 2024-04-01 Marcum LLP $22.98M
45626 2022 2023-03-26 Melanson CPAS $20.63M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
301533 2023 2024-04-01 967257 2023-001 Material Weakness - H
301533 2023 2024-04-01 967256 2023-001 Material Weakness - H
301533 2023 2024-04-01 967255 2023-001 Material Weakness - H
301533 2023 2024-04-01 967254 2023-001 Material Weakness - H
301533 2023 2024-04-01 390815 2023-001 Material Weakness - H
301533 2023 2024-04-01 390814 2023-001 Material Weakness - H
301533 2023 2024-04-01 390813 2023-001 Material Weakness - H
301533 2023 2024-04-01 390812 2023-001 Material Weakness - H