City of Fall River

Audits
3
Findings
12
Total Expended
$215.39M
Latest Accepted
2025-03-24
Location: Fall River, MA
UEI: PZNVFLKJGLX9 EIN: 046001387

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Contacts

Name Title Type
Sedryk Sousa CITY AUDITOR Auditee
Paul Gargano Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
347500 2024 2025-03-24 Roselli Clark and Associates $93.66M
304817 2023 2024-04-29 Roselli Clark and Associates $66.79M
4974 2022 2023-12-01 Roselli Clark & Associates $54.94M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
304817 2023 2024-04-29 971402 2023-001 - Yes L
304817 2023 2024-04-29 971401 2023-001 - Yes L
304817 2023 2024-04-29 971400 2023-001 - Yes L
304817 2023 2024-04-29 971399 2023-001 - Yes L
304817 2023 2024-04-29 394960 2023-001 - Yes L
304817 2023 2024-04-29 394959 2023-001 - Yes L
304817 2023 2024-04-29 394958 2023-001 - Yes L
304817 2023 2024-04-29 394957 2023-001 - Yes L
4974 2022 2023-12-01 579473 2022-002 - - L
4974 2022 2023-12-01 579472 2022-001 - - A
4974 2022 2023-12-01 3031 2022-002 - - L
4974 2022 2023-12-01 3030 2022-001 - - A