Town of Uxbridge

Audits
3
Findings
28
Total Expended
$10.91M
Latest Accepted
2026-05-18
Location: Uxbridge, MA
UEI: JJXNQ37P1XN1 EIN: 046001331

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Kurt Ginthwain Town Accountant Auditee
James Powers PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
401553 2024 2026-05-18 CBIZ CPAS PC $4.08M
308996 2023 2024-06-17 Powers & Sullivan LLC $3.26M
308191 2022 2024-06-05 Powers & Sullivan LLC $3.57M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
401553 2024 2026-05-18 1214857 2024-003 Material Weakness Yes P
401553 2024 2026-05-18 1214856 2024-003 Material Weakness Yes P
401553 2024 2026-05-18 1214855 2024-003 Material Weakness Yes P
401553 2024 2026-05-18 1214854 2024-003 Material Weakness Yes P
401553 2024 2026-05-18 1214853 2024-003 Material Weakness Yes P
401553 2024 2026-05-18 1214852 2024-003 Material Weakness Yes P
401553 2024 2026-05-18 1214851 2024-003 Material Weakness Yes P
401553 2024 2026-05-18 1214850 2024-003 Material Weakness Yes P
401553 2024 2026-05-18 1214849 2024-003 Material Weakness Yes P
401553 2024 2026-05-18 1214848 2024-003 Material Weakness Yes P
401553 2024 2026-05-18 1214847 2024-003 Material Weakness Yes P
401553 2024 2026-05-18 1214846 2024-003 Material Weakness Yes P
401553 2024 2026-05-18 1214845 2024-003 Material Weakness Yes P
401553 2024 2026-05-18 1214844 2024-003 Material Weakness Yes P
401553 2024 2026-05-18 1214843 2024-003 Material Weakness Yes P
401553 2024 2026-05-18 1214842 2024-003 Material Weakness Yes P
401553 2024 2026-05-18 1214841 2024-003 Material Weakness Yes P
401553 2024 2026-05-18 1214840 2024-003 Material Weakness Yes P
401553 2024 2026-05-18 1214839 2024-003 Material Weakness Yes P
401553 2024 2026-05-18 1214838 2024-003 Material Weakness Yes P
401553 2024 2026-05-18 1214837 2024-003 Material Weakness Yes P
401553 2024 2026-05-18 1214836 2024-003 Material Weakness Yes P
401553 2024 2026-05-18 1214835 2024-003 Material Weakness Yes P
401553 2024 2026-05-18 1214834 2024-003 Material Weakness Yes P
401553 2024 2026-05-18 1214833 2024-003 Material Weakness Yes P
401553 2024 2026-05-18 1214832 2024-003 Material Weakness Yes P
401553 2024 2026-05-18 1214831 2024-003 Material Weakness Yes P
401553 2024 2026-05-18 1214830 2024-003 Material Weakness Yes P