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...
Loading recommendations...

Contacts

Name Title Type
Jeff Roberge Executive Director Auditee
Michael 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