Eastern Connecticut Area Agency on Aging, Inc.

Audits
4
Findings
4
Total Expended
$19.62M
Latest Accepted
2026-02-11
Location: Norwich, CT
UEI: CCGEFFWW1KY4 EIN: 060916608

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Terrence Hickey Cfo Auditee
Dean Piterski Senior Manager Auditee
Amber Tucker Partner Auditee
Michael Merrill CHIEF FINANCIAL OFFICER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
386742 2025 2026-02-11 FIONDELLA MILONE & LASARACINA LLP $4.61M
344145 2024 2025-02-27 Fiondella Milone & Lasaracina LLP $5.07M
14097 2023 2024-01-29 Fiondella Milone & Lasaracina LLP $4.81M
22451 2022 2023-02-13 Fiondella Milone & Lasaracina LLP $5.13M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
386742 2025 2026-02-11 1173247 2025-001 Material Weakness Yes L
386742 2025 2026-02-11 1173246 2025-001 Material Weakness Yes L
386742 2025 2026-02-11 1173245 2025-001 Material Weakness Yes L
386742 2025 2026-02-11 1173244 2025-001 Material Weakness Yes L