FAC Explorer

Rockport Housing Authority

Audits
3
Findings
12
Total Expended
$7.75M
Latest Accepted
2025-03-27
Location: Rockport, MA
UEI: K5LZQS5J3KJ1 EIN: 042325723

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

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Contacts

Name Title Type
Marie Mathes EXECUTIVE DIRECTOR Auditee
Michael Guyder Managing Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
349010 2024 2025-03-27 Cbiz CPAS PC $2.94M
300304 2023 2024-03-29 Marcum LLP $2.43M
55457 2022 2023-03-28 Marcum LLP $2.38M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
349010 2024 2025-03-27 1114446 2024-002 Material Weakness Yes N
349010 2024 2025-03-27 1114445 2024-001 Material Weakness Yes E
349010 2024 2025-03-27 538004 2024-002 Material Weakness Yes N
349010 2024 2025-03-27 538003 2024-001 Material Weakness Yes E
300304 2023 2024-03-29 965742 2023-002 Material Weakness Yes N
300304 2023 2024-03-29 965741 2023-001 Material Weakness Yes E
300304 2023 2024-03-29 389300 2023-002 Material Weakness Yes N
300304 2023 2024-03-29 389299 2023-001 Material Weakness Yes E
55457 2022 2023-03-28 636614 2022-002 Material Weakness - N
55457 2022 2023-03-28 636613 2022-001 Material Weakness - E
55457 2022 2023-03-28 60172 2022-002 Material Weakness - N
55457 2022 2023-03-28 60171 2022-001 Material Weakness - E