FAC Explorer

Cape Ann Transportation Authority

Audits
3
Findings
6
Total Expended
$7.16M
Latest Accepted
2026-03-31
Location: Gloucester, MA
UEI: NTCTE4MX66X9 EIN: 042564052

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

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Contacts

Name Title Type
Felicia Webb Administrator Auditee
Ron Beaulieu Owner Auditee
Mary Sahady Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
396698 2025 2026-03-31 GRASSI $2.58M
364350 2024 2025-08-15 Hague Sahady & CO Cpa's PC $1.94M
364297 2023 2025-08-14 Ron L Beaulieu & Company $2.64M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
396698 2025 2026-03-31 1205054 2025-001 Material Weakness Yes P
396698 2025 2026-03-31 1205053 2025-001 Material Weakness Yes P
396698 2025 2026-03-31 1205052 2025-001 Material Weakness Yes P
396698 2025 2026-03-31 1205051 2025-001 Material Weakness Yes P
396698 2025 2026-03-31 1205050 2025-001 Material Weakness Yes P
396698 2025 2026-03-31 1205049 2025-001 Material Weakness Yes P