The Open Door/cape Ann Food Pantry, Inc.

Audits
1
Findings
6
Total Expended
$2.45M
Latest Accepted
2025-02-06
Location: Gloucester, MA
UEI: JCUVATEKMHU7 EIN: 222513482

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Marcia Hubbard Director of Finance and HR Auditee
Douglas Thorpe Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
341522 2024 2025-02-06 Johnson O'Connor Feron & Carucci LLP $2.45M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
341522 2024 2025-02-06 1098697 2024-003 - - ABCFHLM
341522 2024 2025-02-06 1098696 2024-002 Significant Deficiency - ABCFHLM
341522 2024 2025-02-06 1098695 2024-001 Significant Deficiency - ABCFHLM
341522 2024 2025-02-06 522255 2024-003 - - ABCFHLM
341522 2024 2025-02-06 522254 2024-002 Significant Deficiency - ABCFHLM
341522 2024 2025-02-06 522253 2024-001 Significant Deficiency - ABCFHLM