Town of Windsor Locks, Connecticut

Audits
2
Findings
2
Total Expended
$8.68M
Latest Accepted
2024-01-24
Location: Windsor Locks, CT
UEI: SXM2BZPXQFS4 EIN: 066002138

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Mandi Moore FINANCE DIRECTOR Auditee
Leslie Zoll Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
13343 2023 2024-01-24 Cliftonlarsonallen LLP $4.59M
26268 2022 2023-04-04 Cliftonlarsonallen LLP $4.09M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
26268 2022 2023-04-04 596913 2022-002 Material Weakness - I
26268 2022 2023-04-04 20471 2022-002 Material Weakness - I