Town of Waterford, Connecticut

Audits
4
Findings
7
Total Expended
$17.84M
Latest Accepted
2026-01-12
Location: Waterford, CT
UEI: PNKKP62NU2F1 EIN: 066002121

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Contacts

Name Title Type
Kimberly Allen Director Of Finance Auditee
Vanessa Rossitto Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
380902 2025 2026-01-12 CLIFTONLARSONALLEN LLP $4.15M
333421 2024 2024-12-18 Cliftonlarsonallen LLP $4.55M
10382 2023 2024-01-09 Cliftonlarsonallen LLP $4.34M
24049 2022 2023-02-28 Cliftonlarsonallen LLP $4.80M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
380902 2025 2026-01-12 1168787 2025-001 Material Weakness Yes L
380902 2025 2026-01-12 1168786 2025-001 Material Weakness Yes L
380902 2025 2026-01-12 1168785 2025-001 Material Weakness Yes L
380902 2025 2026-01-12 1168784 2025-001 Material Weakness Yes L
380902 2025 2026-01-12 1168783 2025-001 Material Weakness Yes L
380902 2025 2026-01-12 1168782 2025-001 Material Weakness Yes L
380902 2025 2026-01-12 1168781 2025-001 Material Weakness Yes L