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TOWN OF DOVER, MASSACHUSETTS

TOWN OF DOVER, MASSACHUSETTS

Audits

1

Findings

2

Total Expended

$978,378

Latest Accepted

2026-08-17

Location: DOVER, MA

UEI: E2RFXZDSP1K3 EIN: 046001132

SAM.gov Exclusion Status:

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Audits by Year

2022 1

Top Programs

By expenditures

EDUCATION STABILIZATION FUND
84.425

$167,597
CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS
21.027

$69,445
CORONAVIRUS RELIEF FUND
21.019

$45,533
NATIONAL SCHOOL LUNCH PROGRAM
10.555

$35,652
STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM
84.424

$18,756
TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES
84.010

$12,792
SPECIAL EDUCATION GRANTS TO STATES
84.027

$8,287
SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS)
84.367

$6,077
SPECIAL EDUCATION PRESCHOOL GRANTS
84.173

$2,658

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Contacts

Name	Title	Type
Chris Costello	Assistant Town Administrator/Finance Director	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
409253	2022	2026-08-17	CBIZ CPAS PC	$978,378

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
409253	2022	2026-08-17	1227064	2022-007	Material Weakness	Yes	L
409253	2022	2026-08-17	1227063	2022-007	Material Weakness	Yes	L