City of Melrose

Audits
4
Findings
0
Total Expended
$25.64M
Latest Accepted
2025-03-07
Location: Melrose, MA
UEI: DBX6QHYWHZ25 EIN: 046001401

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Kerriann Golden CHIEF FINANCIAL OFFICER/AUDITOR Auditee
Renee Davis Managing Director Auditee
Patrick Dello Russo CFO-CITY AUDITOR Auditee
James Powers PARTNER Auditee
Renee Davis PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
345125 2024 2025-03-07 Marcum LLP $5.88M
301461 2022 2024-04-01 Powers & Sullivan LLC $7.68M
292705 2023 2024-02-28 Powers & Sullivan LLC $4.41M
46870 2022 2023-03-30 Powers & Sullivan LLC $7.68M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization