Town of Marblehead

Audits
3
Findings
8
Total Expended
$8.40M
Latest Accepted
2025-09-03
Location: Marblehead, MA
UEI: ZRHNJJ8TD541 EIN: 046001210

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Contacts

Name Title Type
Aleesha Nunley Benjamin Volunteer GFOA Budget Reviewer Auditee
Chris Holak Town Accountant Auditee
Paul Gargano Partner Auditee
Renee Davis PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
365493 2024 2025-09-03 Roselli Clark and Associates $2.73M
306779 2023 2024-05-21 Powers & Sullivan LLC $2.43M
306778 2022 2024-05-21 Powers & Sullivan LLC $3.25M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
365493 2024 2025-09-03 1151953 2024-004 Material Weakness - I
365493 2024 2025-09-03 1151952 2024-003 Significant Deficiency - L
365493 2024 2025-09-03 1151951 2024-004 Material Weakness - I
365493 2024 2025-09-03 1151950 2024-003 Significant Deficiency - L
365493 2024 2025-09-03 575511 2024-004 Material Weakness - I
365493 2024 2025-09-03 575510 2024-003 Significant Deficiency - L
365493 2024 2025-09-03 575509 2024-004 Material Weakness - I
365493 2024 2025-09-03 575508 2024-003 Significant Deficiency - L