Saugus Housing Authority

Audits
3
Findings
2
Total Expended
$9.97M
Latest Accepted
2025-08-15
Location: Saugus, MA
UEI: KX6KPYCQKB75 EIN: 042323774

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Laura Glynn Interim Executive Director Auditee
Katelynn Lemieux EXECUTIVE DIRECTOR Auditee
Laura Glynn EXECUTIVE DIRECTOR Auditee
Timothy Hagen, CPA Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
364319 2024 2025-08-15 Efpr Group Cpa’s PLLC $3.61M
318041 2023 2024-08-28 Efpr Group Cpa's PLLC $3.31M
49131 2022 2023-08-06 Efpr Group Cpa's PLLC $3.04M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
364319 2024 2025-08-15 1150137 2024-001 Significant Deficiency - H
364319 2024 2025-08-15 573695 2024-001 Significant Deficiency - H