Winchendon Housing Authority

Audits
4
Findings
2
Total Expended
$5.35M
Latest Accepted
2026-06-29
Location: Winchendon, MA
UEI: LAGSWM1JEKV3 EIN: 042310082

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1
Loading recommendations...

Contacts

Name Title Type
Amanda Phillips Executive Director Auditee
David Connor EXECUTIVE DIRECTOR Auditee
Michael Guyder Managing Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
405460 2025 2026-06-29 CBIZ CPAS PC $1.17M
359304 2024 2025-06-20 Cbiz CPAS PC $1.37M
307801 2023 2024-05-31 Marcum LLP $1.86M
55260 2022 2023-06-04 Marcum LLP $951,551

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
405460 2025 2026-06-29 1220644 2025-002 Material Weakness Yes N
405460 2025 2026-06-29 1220643 2025-001 Material Weakness Yes E