Sharon Ridge Expansion Corporation

Audits
3
Findings
8
Total Expended
$3.24M
Latest Accepted
2025-01-15
Location: Sharon, CT
UEI: PGV8WCSEFKF1 EIN: 465761700

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Patricia Whelan TREASURER Auditee
Michele Loso Boisvert Partner Auditee
Donn Castonguay TREASURER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
337950 2024 2025-01-15 Seward and Monde $1.05M
13610 2023 2024-01-25 Seward and Monde $1.11M
61020 2022 2023-03-29 Seward and Monde CPAS $1.07M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
337950 2024 2025-01-15 1095712 2024-001 - - N
337950 2024 2025-01-15 1095711 2024-001 - - N
337950 2024 2025-01-15 519270 2024-001 - - N
337950 2024 2025-01-15 519269 2024-001 - - N
61020 2022 2023-03-29 641332 2022-001 - - P
61020 2022 2023-03-29 641331 2022-001 - - P
61020 2022 2023-03-29 64890 2022-001 - - P
61020 2022 2023-03-29 64889 2022-001 - - P