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

Top Programs

By expenditures

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