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MONTACHUSETT VETERANS OUTREACH CENTER, INC.
MONTACHUSETT VETERANS OUTREACH CENTER, INC.
Audits
1
Findings
2
Total Expended
$774,057
Latest Accepted
2026-03-16
Location:
Gardner, MA
UEI:
CQJ8WNMU17J8
EIN:
042743426
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2024
1
Top Programs
By expenditures
VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM
64.024
$301,665
CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS
21.027
$265,487
STAFF SERGEANT PARKER GORDON FOX SUICIDE PREVENTION GRANT PROGRAM
64.055
$206,905
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Contacts
Name
Title
Type
Cynthia Newsham
Director Of Finance
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
391970
2024
2026-03-16
DANIEL DENNIS & COMPANY LLP
$774,057
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
391970
2024
2026-03-16
1179584
2024-001
Material Weakness
Yes
A
391970
2024
2026-03-16
1179583
2024-001
Material Weakness
Yes
A