Town of Needham

Audits
2
Findings
2
Total Expended
$12.47M
Latest Accepted
2025-07-29
Location: Needham, MA
UEI: K1XSMJHMTDY3 EIN: 046001238

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Scott Mcintire Cpa Auditee
Michelle Vaillancourt Town Accountant Auditee
Scott McIntire Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
363280 2023 2025-07-29 Cbiz CPAS PC $4.70M
47951 2022 2023-08-06 Melanson CPAS $7.77M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
363280 2023 2025-07-29 1148609 2023-001 Significant Deficiency - L
363280 2023 2025-07-29 572167 2023-001 Significant Deficiency - L