FAC Explorer

Woods Hole, Martha's Vineyard and Nantucket Steamship Authority

Audits
3
Findings
4
Total Expended
$42.39M
Latest Accepted
2025-04-28
Location: Woods Hole, MA
UEI: KT82NR5G3KP6 EIN: 042103221

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Mark Rozum Treasurer Auditee
Daniel Bonnette PARTNER Auditee
Valerie Colimon SENIOR MANAGER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
354814 2024 2025-04-28 Rsm US LLP $24.52M
305812 2023 2024-05-08 Rsm US LLP $13.04M
50904 2022 2023-06-14 Rsm US LLP $4.83M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
305812 2023 2024-05-08 972626 2023-002 Significant Deficiency - P
305812 2023 2024-05-08 972625 2023-002 Significant Deficiency - P
305812 2023 2024-05-08 396184 2023-002 Significant Deficiency - P
305812 2023 2024-05-08 396183 2023-002 Significant Deficiency - P