Town of Westernport

Audits
1
Findings
4
Total Expended
$1.08M
Latest Accepted
2024-07-29
Location: Westernport, MD
UEI: X2DYP9THV9H4 EIN: 526002086

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Audits by Year

  • 2023 1

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Contacts

Name Title Type
Laura Freeman Legge TOWN ADMINSTRATOR Auditee
R. Joanne Sheffield, CPA Owner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
316141 2023 2024-07-29 R Joanne Sheffield CPA $1.08M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
316141 2023 2024-07-29 1056039 2023-001 Significant Deficiency Yes A
316141 2023 2024-07-29 1056038 2023-001 Significant Deficiency Yes A
316141 2023 2024-07-29 479597 2023-001 Significant Deficiency Yes A
316141 2023 2024-07-29 479596 2023-001 Significant Deficiency Yes A