Silver Lake Regional School District

Audits
3
Findings
20
Total Expended
$8.19M
Latest Accepted
2025-09-24
Location: Kingston, MA
UEI: G4X6GJF8HCE5 EIN: 046006047

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Sarah Hickey Director Of Finance Auditee
Grady Connor Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
367221 2024 2025-09-24 Lynch Marini & Associates INC $2.99M
320436 2023 2024-09-23 Lynch Marini & Associates INC $2.57M
295550 2022 2024-03-18 Lynch Marini & Associates INC $2.64M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
367221 2024 2025-09-24 1154886 2024-003 Material Weakness Yes P
367221 2024 2025-09-24 1154885 2024-002 Material Weakness Yes P
320436 2023 2024-09-23 1074087 2023-003 - Yes P
320436 2023 2024-09-23 1074086 2023-003 - Yes P
320436 2023 2024-09-23 1074085 2023-003 - Yes P
320436 2023 2024-09-23 1074084 2023-002 Material Weakness Yes P
320436 2023 2024-09-23 1074083 2023-002 Material Weakness Yes P
320436 2023 2024-09-23 1074082 2023-002 Material Weakness Yes P
320436 2023 2024-09-23 497645 2023-003 - Yes P
320436 2023 2024-09-23 497644 2023-003 - Yes P
320436 2023 2024-09-23 497643 2023-003 - Yes P
320436 2023 2024-09-23 497642 2023-002 Material Weakness Yes P
320436 2023 2024-09-23 497641 2023-002 Material Weakness Yes P
320436 2023 2024-09-23 497640 2023-002 Material Weakness Yes P
295550 2022 2024-03-18 957311 2022-003 Significant Deficiency Yes P
295550 2022 2024-03-18 957310 2022-002 Material Weakness - P
295550 2022 2024-03-18 957309 2022-001 Material Weakness - P
295550 2022 2024-03-18 380869 2022-003 Significant Deficiency Yes P
295550 2022 2024-03-18 380868 2022-002 Material Weakness - P
295550 2022 2024-03-18 380867 2022-001 Material Weakness - P