Town of Westerly, Rhode Island

Audits
5
Findings
6
Total Expended
$36.15M
Latest Accepted
2026-05-29
Location: Westerly, RI
UEI: FNJXLN2NKVN3 EIN: 056000576

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Contacts

Name Title Type
James Wilkinson Shareholder Auditee
Sara Hassell Finance Director Auditee
Cindy Kirchhoff Interim Finance Director Auditee
James Wilkinson Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
402590 2025 2026-05-29 CBIZ CPAS PC $10.20M
362673 2024 2025-07-21 Cbiz CPAS PC $6.60M
362650 2025 2025-07-21 Cbiz CPAS PC $6.60M
291726 2023 2024-02-22 Marcum LLP $7.46M
54796 2022 2023-03-19 Marcum LLP $5.30M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
402590 2025 2026-05-29 1216062 2025-002 Material Weakness Yes ABCEFGHIJLMNP
402590 2025 2026-05-29 1216061 2025-002 Material Weakness Yes ABCEFGHIJLMNP
402590 2025 2026-05-29 1216060 2025-002 Material Weakness Yes ABCEFGHIJLMNP
402590 2025 2026-05-29 1216059 2025-002 Material Weakness Yes ABCEFGHIJLMNP
402590 2025 2026-05-29 1216058 2025-002 Material Weakness Yes ABCEFGHIJLMNP
402590 2025 2026-05-29 1216057 2025-003 Material Weakness Yes L