Somerville Housing Authority

Audits
4
Findings
13
Total Expended
$137.10M
Latest Accepted
2025-12-18
Location: Somerville, MA
UEI: HKNFBGSHG2H3 EIN: 046004028

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Arnaldo Velazquez Director Of Finance And Administration Auditee
Kelly Yin DIRECTOR OF FINANCE Auditee
Dale R. Rector Principal Auditee
Michael Guyder Managing Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
375845 2025 2025-12-18 RECTOR REEDER & LOFTON PC $38.99M
331370 2024 2024-12-09 Rector Reeder & Lofton PC $36.09M
7804 2023 2023-12-20 Rector Reeder & Lofton PC $33.76M
49532 2022 2022-12-21 Marcum LLP $28.26M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
375845 2025 2025-12-18 1165298 2025-001 Material Weakness Yes E
375845 2025 2025-12-18 1165297 2025-001 Material Weakness Yes E
375845 2025 2025-12-18 1165296 2025-003 Material Weakness Yes E
375845 2025 2025-12-18 1165295 2025-003 Material Weakness Yes E
375845 2025 2025-12-18 1165294 2025-002 Material Weakness Yes E
331370 2024 2024-12-09 1089929 2024-001 Significant Deficiency Yes E
331370 2024 2024-12-09 1089928 2024-001 Significant Deficiency Yes E
331370 2024 2024-12-09 513487 2024-001 Significant Deficiency Yes E
331370 2024 2024-12-09 513486 2024-001 Significant Deficiency Yes E
7804 2023 2023-12-20 582178 2023-001 Significant Deficiency - E
7804 2023 2023-12-20 582177 2023-001 Significant Deficiency - E
7804 2023 2023-12-20 5736 2023-001 Significant Deficiency - E
7804 2023 2023-12-20 5735 2023-001 Significant Deficiency - E