Masshire North Central Workforce Board, Inc.

Audits
3
Findings
18
Total Expended
$3.95M
Latest Accepted
2025-03-27
Location: Leominster, MA
UEI: SLRBKDH2VLD5 EIN: 042868843

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Jeff Roberge Executive Director Auditee
Michael G Driscoll Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
348877 2024 2025-03-27 Daniel Dennis and Company LLP $1.49M
295078 2023 2024-03-14 Daniel Dennis and Company LLP $1.15M
56714 2022 2023-01-26 Daniel Dennis and Company LLP $1.31M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
348877 2024 2025-03-27 1114048 2024-003 Material Weakness - M
348877 2024 2025-03-27 1114047 2024-003 Material Weakness - M
348877 2024 2025-03-27 1114046 2024-003 Material Weakness - M
348877 2024 2025-03-27 1114045 2024-002 Significant Deficiency - B
348877 2024 2025-03-27 1114044 2024-002 Significant Deficiency - B
348877 2024 2025-03-27 1114043 2024-002 Significant Deficiency - B
348877 2024 2025-03-27 537606 2024-003 Material Weakness - M
348877 2024 2025-03-27 537605 2024-003 Material Weakness - M
348877 2024 2025-03-27 537604 2024-003 Material Weakness - M
348877 2024 2025-03-27 537603 2024-002 Significant Deficiency - B
348877 2024 2025-03-27 537602 2024-002 Significant Deficiency - B
348877 2024 2025-03-27 537601 2024-002 Significant Deficiency - B
56714 2022 2023-01-26 637778 2022-001 - - G
56714 2022 2023-01-26 637777 2022-001 - - G
56714 2022 2023-01-26 637776 2022-001 - - G
56714 2022 2023-01-26 61336 2022-001 - - G
56714 2022 2023-01-26 61335 2022-001 - - G
56714 2022 2023-01-26 61334 2022-001 - - G