City of Pawtucket

Audits
2
Findings
1
Total Expended
$100.31M
Latest Accepted
2025-09-19
Location: Pawtucket, RI
UEI: TSXYLDQV4MM7 EIN: 056000307

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jeannine Bourski Deputy Finance Director Auditee
Mary Sahady Principal Auditee
Yee Lee McGee VP RESIDENTIAL LIVING Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
366744 2024 2025-09-19 Cliftonlarsonallen LLP $67.94M
176798 2022 2023-03-29 Hague Sahady & CO Cpa's PC $32.37M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
366744 2024 2025-09-19 1153507 2024-005 Material Weakness Yes B