City of Bristol, Connecticut

Audits
3
Findings
4
Total Expended
$82.99M
Latest Accepted
2024-12-27
Location: Bristol, CT
UEI: DKFQQLER8MA6 EIN: 066001866

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Diane Waldron FINANCE DIRECTOR Auditee
Nikoleta McTigue Principal Auditee
David Flint Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
334845 2024 2024-12-27 Cliftonlarsonallen LLP $28.49M
10844 2023 2024-01-10 Cliftonlarsonallen LLP $31.38M
17761 2022 2023-01-09 Cliftonlarsonallen LLP $23.11M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
17761 2022 2023-01-09 589299 2022-001 Material Weakness - I
17761 2022 2023-01-09 589298 2022-001 Material Weakness - I
17761 2022 2023-01-09 12857 2022-001 Material Weakness - I
17761 2022 2023-01-09 12856 2022-001 Material Weakness - I