Town of Stoneham, Massachusetts

Audits
3
Findings
12
Total Expended
$11.86M
Latest Accepted
2025-03-28
Location: Stoneham, MA
UEI: CEWKS3L413L8 EIN: 046001311

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Lauri Plourde Town Accountant Auditee
Christian Rogers Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
350108 2024 2025-03-28 Cliftonlarsonallen LLP $4.35M
305729 2023 2024-05-08 Cliftonlarsonallen LLP $4.02M
64380 2022 2023-07-25 Cliftonlarsonallen LLP $3.49M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
64380 2022 2023-07-25 648808 2022-001 Significant Deficiency Yes H
64380 2022 2023-07-25 648807 2022-001 Significant Deficiency Yes H
64380 2022 2023-07-25 648806 2022-001 Significant Deficiency Yes H
64380 2022 2023-07-25 648805 2022-001 Significant Deficiency Yes H
64380 2022 2023-07-25 648804 2022-001 Significant Deficiency Yes H
64380 2022 2023-07-25 648803 2022-001 Significant Deficiency Yes H
64380 2022 2023-07-25 72366 2022-001 Significant Deficiency Yes H
64380 2022 2023-07-25 72365 2022-001 Significant Deficiency Yes H
64380 2022 2023-07-25 72364 2022-001 Significant Deficiency Yes H
64380 2022 2023-07-25 72363 2022-001 Significant Deficiency Yes H
64380 2022 2023-07-25 72362 2022-001 Significant Deficiency Yes H
64380 2022 2023-07-25 72361 2022-001 Significant Deficiency Yes H