Town of Needham

Audits
3
Findings
3
Total Expended
$17.96M
Latest Accepted
2026-02-13
Location: Needham, MA
UEI: K1XSMJHMTDY3 EIN: 046001238

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
387243 2024 2026-02-13 CBIZ CPAS PC $5.48M
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
387243 2024 2026-02-13 1173483 2024-002 Material Weakness Yes L
363280 2023 2025-07-29 1148609 2023-001 Significant Deficiency - L
363280 2023 2025-07-29 572167 2023-001 Significant Deficiency - L