FAC Explorer

Tec Connections Academy Commonwealth Virtual School

Audits
4
Findings
24
Total Expended
$16.94M
Latest Accepted
2025-12-12
Location: East Walpole, MA
UEI: MJGYSMGZA985 EIN: 470979153

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

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By expenditures

Contacts

Name Title Type
Cathleen Ellis Business Director Auditee
Paul Gargano Partner Auditee
Grady Connor Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
374335 2025 2025-12-12 ROSELLI CLARK AND ASSOCIATES $1.95M
333260 2024 2024-12-18 Roselli Clark and Associates $7.35M
5825 2023 2023-12-08 Roselli Clark & Associates $3.55M
45571 2022 2022-12-22 Lynch Marini & Associates INC $4.09M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
333260 2024 2024-12-18 1091960 2024-001 Material Weakness - I
333260 2024 2024-12-18 1091959 2024-001 Material Weakness - I
333260 2024 2024-12-18 1091958 2024-001 Material Weakness - I
333260 2024 2024-12-18 1091957 2024-001 Material Weakness - I
333260 2024 2024-12-18 1091956 2024-001 Material Weakness - I
333260 2024 2024-12-18 1091955 2024-001 Material Weakness - I
333260 2024 2024-12-18 515518 2024-001 Material Weakness - I
333260 2024 2024-12-18 515517 2024-001 Material Weakness - I
333260 2024 2024-12-18 515516 2024-001 Material Weakness - I
333260 2024 2024-12-18 515515 2024-001 Material Weakness - I
333260 2024 2024-12-18 515514 2024-001 Material Weakness - I
333260 2024 2024-12-18 515513 2024-001 Material Weakness - I
45571 2022 2022-12-22 624350 2022-002 Material Weakness - B
45571 2022 2022-12-22 624349 2022-001 - - P
45571 2022 2022-12-22 624348 2022-002 Material Weakness - B
45571 2022 2022-12-22 624347 2022-001 - - P
45571 2022 2022-12-22 624346 2022-002 Material Weakness - B
45571 2022 2022-12-22 624345 2022-001 - - P
45571 2022 2022-12-22 47908 2022-002 Material Weakness - B
45571 2022 2022-12-22 47907 2022-001 - - P
45571 2022 2022-12-22 47906 2022-002 Material Weakness - B
45571 2022 2022-12-22 47905 2022-001 - - P
45571 2022 2022-12-22 47904 2022-002 Material Weakness - B
45571 2022 2022-12-22 47903 2022-001 - - P