Town of Webster

Audits
3
Findings
10
Total Expended
$23.94M
Latest Accepted
2025-03-27
Location: Webster, MA
UEI: VPC2N7XX3XL7 EIN: 046001342

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Contacts

Name Title Type
Timothy S. Bell TOWN ACCOUNTANT Auditee
Paul Gargano Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
348944 2024 2025-03-27 Roselli Clark and Associates $8.25M
3976 2023 2023-11-22 Roselli Clark & Associates $8.62M
56353 2022 2023-03-11 Roselli Clark & Associates $7.07M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
348944 2024 2025-03-27 1114117 2024-001 Material Weakness - B
348944 2024 2025-03-27 1114116 2024-001 Material Weakness - B
348944 2024 2025-03-27 1114115 2024-001 Material Weakness - B
348944 2024 2025-03-27 1114114 2024-001 Material Weakness - B
348944 2024 2025-03-27 1114113 2024-001 Material Weakness - B
348944 2024 2025-03-27 537675 2024-001 Material Weakness - B
348944 2024 2025-03-27 537674 2024-001 Material Weakness - B
348944 2024 2025-03-27 537673 2024-001 Material Weakness - B
348944 2024 2025-03-27 537672 2024-001 Material Weakness - B
348944 2024 2025-03-27 537671 2024-001 Material Weakness - B