City of Marlborough

Audits
3
Findings
2
Total Expended
$38.94M
Latest Accepted
2024-12-11
Location: Marlborough, MA
UEI: LGL5JFM5KDB8 EIN: 046001399

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Contacts

Name Title Type
Diane Smith CITY AUDITOR Auditee
Paul Gargano Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
331796 2024 2024-12-11 Roselli Clark and Associates $19.74M
9456 2023 2024-01-04 Roselli Clark and Associates $9.81M
31823 2022 2023-01-25 Roselli Clark & Associates $9.38M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
9456 2023 2024-01-04 583721 2023-001 - - L
9456 2023 2024-01-04 7279 2023-001 - - L