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Findings Analysis
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Organizations
Town of Southampton
Town of Southampton
Audits
1
Findings
2
Total Expended
$964,969
Latest Accepted
2024-08-12
Location:
Southampton, MA
UEI:
QFVJZK9CS3L1
EIN:
046001304
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
Top Programs
By expenditures
Coronavirus State and Local Fiscal Recovery Funds
21.027
$335,363
Coronavirus Relief Fund
21.019
$102,506
Education Stabilization Fund
84.425
$74,287
Rural Education
84.358
$46,378
Special Education_grants to States
84.027
$34,683
Title I Grants to Local Educational Agencies
84.010
$19,794
School Breakfast Program
10.553
$15,983
National School Lunch Program
10.555
$13,986
Student Support and Academic Enrichment Program
84.424
$10,461
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Contacts
Name
Title
Type
Scott Szczebak
TOWN ADMINISTRATOR
Auditee
Tanya Campbell
Managing Director
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
317084
2022
2024-08-12
Marcum LLP
$964,969
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
317084
2022
2024-08-12
1057405
2022-002
Material Weakness
-
L
317084
2022
2024-08-12
480963
2022-002
Material Weakness
-
L