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Leicester Water Supply District
Leicester Water Supply District
Audits
1
Findings
3
Total Expended
$956,348
Latest Accepted
2026-01-22
Location:
Leicester, MA
UEI:
MMN6JDB3PJP3
EIN:
046003139
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2025
1
Top Programs
By expenditures
WATER INFRASTRUCTURE IMPROVEMENTS FOR THE NATION SMALL AND UNDERSERVED COMMUNITIES EMERGING CONTAMINANTS GRANT PROGRAM
66.442
$929,072
DRINKING WATER STATE REVOLVING FUND
66.468
$27,276
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Contacts
Name
Title
Type
Tara Volesky
Treasurer
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
383328
2025
2026-01-22
GOULET SALVIDIO & ASSOCIATES
$956,348
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
383328
2025
2026-01-22
1170264
2025-003
Material Weakness
Yes
P
383328
2025
2026-01-22
1170263
2025-002
Material Weakness
Yes
P
383328
2025
2026-01-22
1170262
2025-001
Material Weakness
Yes
P