FAC Explorer

Mystic Valley Regional Charter School

Audits
2
Findings
2
Total Expended
$2.66M
Latest Accepted
2024-08-29
Location: Malden, MA
UEI: LPRHX6Z25TY4 EIN: 043419980

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Rick Veilleux Assistant Superintendent - Finance & Ops. Auditee
John Buckley Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
318121 2023 2024-08-29 Aafcpas INC $1.32M
318120 2022 2024-08-29 Aafcpas INC $1.34M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
318120 2022 2024-08-29 1061837 2022-001 Significant Deficiency - I
318120 2022 2024-08-29 485395 2022-001 Significant Deficiency - I