Town of Warren

Audits
2
Findings
2
Total Expended
$1.80M
Latest Accepted
2025-09-05
Location: Warren, RI
UEI: LD9JL9N9MS91 EIN: 056000560

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Contacts

Name Title Type
Brian Sullivan Town Manager Auditee
David Burlingame Retired Auditee
Mary Sahady Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
365704 2024 2025-09-05 Hague Sahady & CO Cpa's PC $991,908
305429 2023 2024-05-03 Hague Sahady & CO Cpa's PC $810,954

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
365704 2024 2025-09-05 1152164 2024-001 Material Weakness - I
365704 2024 2025-09-05 575722 2024-001 Material Weakness - I