ROY & ASSOCIATES, CPAS, P.A.

Single Audit firm · BANGOR, Maine

Also filed as: ROY & ASSOCIATES, CPAS, PA · MARCUM LLP · ROY & ASSOCIATES CPAS PA

Single Audits filed

Organizations audited

Findings across those audits

2020

Most recent audit year

Contact (as reported to the Federal Audit Clearinghouse)

209 STATE STREET · BANGOR, ME · 04401

Contact on file: ADRIEN J. ROY, JR.

Phone & email on file: Sign in to view

From this firm's Single Audit submissions. Contact details can change — verify with the firm directly.

Organizations audited by ROY & ASSOCIATES, CPAS, P.A.

Every organization this firm filed a Single Audit for, newest first. Findings counts are from those filings.

Organization	Most recent audit FY ▼	Years audited	Total findings	Repeat	Material weakness
HOUSING AUTHORITY OF THE TOWN OF ENFIELD	2020-12-31	2	0	0	0
CONCORD HOUSING AUTHORITY	2019-09-30	4	6	2	0
HOUSING AUTHORITY OF THE CITY OF BREWER	2019-09-30	4	2	0	2
FALMOUTH HOUSING AUTHORITY	2019-06-30	3	6	3	0
HOUSING AUTHORITY OF THE CITY OF WILLIMANTIC	2019-06-30	1	0	0	0
WATERVILLE HOUSING AUTHORITY	2019-06-30	4	1	0	0
HOUSING AUTHORITY OF THE CITY OF OLD TOWN	2019-03-31	4	1	0	0
LACONIA HOUSING & REDEVELOPMENT AUTHORITY	2019-03-31	4	8	2	0
SANFORD HOUSING AUTHORITY	2019-03-31	4	3	2	0
AUGUSTA HOUSING AUTHORITY	2018-12-31	3	0	0	0
CITY OF BIDDEFORD HOUSING AUTHORITY	2018-12-31	3	0	0	0
HOUSING AUTHORITY OF THE TOWN OF MANSFIELD	2018-12-31	3	0	0	0
HOUSING AUTHORITY OF THE TOWN OF VERNON	2018-12-31	3	2	0	0
HOUSING AUTHORITY OF THE TOWN OF WETHERSFIELD	2018-12-31	2	0	0	0
NASHUA HOUSING AUTHORITY	2018-09-30	3	0	0	0
BILLERICA HOUSING AUTHORITY	2018-06-30	1	3	2	1
CITY OF OLD TOWN, MAINE	2018-06-30	2	0	0	0
HOUSING AUTHORITY OF THE TOWN OF MANCHESTER	2017-09-30	2	4	2	0
LEBANON HOUSING AUTHORITY	2017-09-30	2	0	0	0
PRESQUE ISLE HOUSING AUTHORITY	2016-06-30	1	1	0	0

Data source: Everything on this page comes from public Single Audit filings in the Federal Audit Clearinghouse. Audit and finding counts describe the filings on record — they are not a rating of the firm's work. This site is not affiliated with the firm or with the FAC.

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