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TOWN OF HARWICHLocal Government

EIN: 046001175

UEI: GSA_MIGRATION

Audited by: POWERS & SULLIVAN, LLC

Oversight agency: 97 [Department of Homeland Security]

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Data as of September 7, 2026

TOWN OF HARWICH2 audit years2 findings
2
Audit Years
2
Total Findings
0
Repeat Findings
$1.2M
Federal Awards Expended (FY 2021)

FY 2021-06-30

$1,193,664 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 27, 2022. 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 July 27, 2022 (1506 days ago).

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FY 2016-06-30

$4,457,617 federal awards expended

FAC accepted this audit on October 30, 2017 — management decision was due April 30, 2018.

2016-004
Cash Management
MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2016-005
Other
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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