FAC Explorer

Leino Park Water District

Audits
1
Findings
2
Total Expended
$1.08M
Latest Accepted
2023-09-14
Location: Westminster, MA
UEI: CBDUYGZ4LCE1 EIN: 042917978

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1

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Contacts

Name Title Type
Derek Knerr DISTRICT TREASURER Auditee
Paul Gargano PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
51314 2022 2023-09-14 Roselli Clark and Associates $1.08M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
51314 2022 2023-09-14 622088 2022-002 Significant Deficiency - P
51314 2022 2023-09-14 45646 2022-002 Significant Deficiency - P