TOWN OF FAIRHAVENLocal Government

EIN: 046001147

UEI: UX87NZTMQDA8

Audited by: ROSELLI, CLARK AND ASSOCIATES

Oversight agency: 66 [Environmental Protection Agency]

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Data as of September 14, 2026

TOWN OF FAIRHAVEN10 audit years1 findings

Audit Years

Total Findings

Repeat Findings

$29.2M

Federal Awards Expended (FY 2025)

FY 2025-06-30 FY 2024-06-30 FY 2023-06-30 FY 2022-06-30 FY 2021-06-30 FY 2020-06-30 FY 2019-06-30 FY 2018-06-30 FY 2017-06-30 FY 2016-06-30

FY 2025-06-30

$29,184,346 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on August 5, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by February 5, 2027 (143 days from today).

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FY 2024-06-30

LOW-RISK AUDITEE$10,606,633 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 24, 2025 — management decision was due April 24, 2026.

FY 2023-06-30

LOW-RISK AUDITEE$4,049,355 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 1, 2024 — management decision was due October 1, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$3,233,928 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 29, 2023 — management decision was due September 29, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$4,574,116 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 19, 2022 — management decision was due March 19, 2023.

FY 2020-06-30

LOW-RISK AUDITEE$2,313,878 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 21, 2021 — management decision was due October 21, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$1,970,875 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 2, 2020 — management decision was due October 2, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$2,127,176 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 26, 2019 — management decision was due September 26, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$1,666,904 federal awards expended

FAC accepted this audit on March 28, 2018 — management decision was due September 28, 2018.

2017-001

Other

OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-06-30

LOW-RISK AUDITEE$2,335,900 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 27, 2017 — management decision was due September 27, 2017.

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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