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Organizations
TOWN OF STERLING

TOWN OF STERLING

Audits

1

Findings

2

Total Expended

$1.07M

Latest Accepted

2026-05-13

Location: STERLING, MA

UEI: ZYH9K2L8JPC5 EIN: 046001309

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Audits by Year

2025 1

Top Programs

By expenditures

CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS
21.027

$1.04M
EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM
16.738

$16,076
STATE AND COMMUNITY HIGHWAY SAFETY
20.600

$9,999

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Contacts

Name	Title	Type
Fred Aponte	Town Accountant	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
401275	2025	2026-05-13	ROSELLI CLARK AND ASSOCIATES	$1.07M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
401275	2025	2026-05-13	1214601	2025-002	Material Weakness	Yes	P
401275	2025	2026-05-13	1214600	2025-001	Material Weakness	Yes	H