EIN: 046001376
UEI: ZM5QQGWJUMW7
Audited by: ROSELLI, CLARK AND ASSOCIATES
Oversight agency: 66 [Environmental Protection Agency]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 12, 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 September 12, 2026 (1 day ago).
What is a management decision? →FAC accepted this audit on February 25, 2025 — management decision was due August 25, 2025.
FAC accepted this audit on March 6, 2024 — management decision was due September 6, 2024.
One vendor was awarded a contract without a competitive procurement process. Cause: The Town relied on State procurement exemptions which do not apply to Federal procurements. Effect: The Town is not in compliance with Federal procurement requirements. Questioned Costs: $107,949.40 Repeat Finding from Prior Year: No. Recommendation: The Town should implement procedures to perform competitive procurement procedures on all applicable contracts for goods and services charged to Federal awards. Views of Responsible Official: Management agrees with the finding.
Show full finding ▾Hide full finding ▴2023-001 U.S. Department of the Treasury Passed-through the County of Norfolk, Massachusetts COVID-19 – Coronavirus State and Local Fiscal Recovery Funds – ALN 21.027 Criteria: Per 2 CFR section 200.319, procurements must provide for full and open competition. Condition: One vendor was awarded a contract without a competitive procurement process. Cause: The Town relied on State procurement exemptions which do not apply to Federal procurements. Effect: The Town is not in compliance with Federal procurement requirements. Questioned Costs: $107,949.40 Repeat Finding from Prior Year: No. Recommendation: The Town should implement procedures to perform competitive procurement procedures on all applicable contracts for goods and services charged to Federal awards. Views of Responsible Official: Management agrees with the finding.
Condition: One vendor was awarded a contract without a competitive procurement process. Corrective Action Planned: Management agrees with the finding that State procurement methods were followed. Management was unaware at the time that the Federal procurement process does not recognize State procurement exemptions. Management has since updated its internal financial operating procedures to ensure future Federal procurement compliance on all applicable Federal grant contracts. Anticipated Completion Date: Completed Contact: Michael King, Finance Director
FAC accepted this audit on January 31, 2023 — management decision was due July 31, 2023.
FAC accepted this audit on February 27, 2022 — management decision was due August 27, 2022.
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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