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TOWN OF MENDON

TOWN OF MENDON

Audits

1

Findings

1

Total Expended

$1.14M

Latest Accepted

2026-06-08

Location: MENDON, MA

UEI: SUJFJKKDY1C6 EIN: 046002128

SAM.gov Exclusion Status:

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Audits by Year

2025 1

Top Programs

By expenditures

CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS
21.027

$1.13M
EMERGENCY MANAGEMENT PERFORMANCE GRANTS
97.042

$1,598
STATE AND COMMUNITY HIGHWAY SAFETY
20.600

$710

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Contacts

Name	Title	Type
Eric A. Kinsherf	Town Accountant, Cpa	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
403294	2025	2026-06-08	ROSELLI CLARK AND ASSOCIATES	$1.14M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
403294	2025	2026-06-08	1216988	2025-001	Material Weakness	Yes	I