City of Stamford, Connecticut

Audits
2
Findings
250
Total Expended
$96.86M
Latest Accepted
2025-09-29
Location: Stamford, CT
UEI: M6TJF6HZ7M64 EIN: 066001897

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Scott Bassett Partner Auditee
Benjamin Barnes Director Of Administration Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
368535 2023 2025-09-29 Rsm US LLP $50.15M
14446 2022 2024-01-30 Rsm US LLP $46.70M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
368535 2023 2025-09-29 1156120 2023-009 Material Weakness Yes P
368535 2023 2025-09-29 1156119 2023-009 Material Weakness Yes P
368535 2023 2025-09-29 1156118 2023-009 Material Weakness Yes P
368535 2023 2025-09-29 1156117 2023-009 Material Weakness Yes P
368535 2023 2025-09-29 1156116 2023-009 Material Weakness Yes P
368535 2023 2025-09-29 1156115 2023-009 Material Weakness Yes P
368535 2023 2025-09-29 1156114 2023-009 Material Weakness Yes P
368535 2023 2025-09-29 1156113 2023-011 Material Weakness Yes P
368535 2023 2025-09-29 1156112 2023-011 Material Weakness Yes P
368535 2023 2025-09-29 1156111 2023-011 Material Weakness Yes P
368535 2023 2025-09-29 1156110 2023-011 Material Weakness Yes P
368535 2023 2025-09-29 1156109 2023-011 Material Weakness Yes P
368535 2023 2025-09-29 1156108 2023-011 Material Weakness Yes P
368535 2023 2025-09-29 1156107 2023-011 Material Weakness Yes P
368535 2023 2025-09-29 1156106 2023-011 Material Weakness Yes P
368535 2023 2025-09-29 1156105 2023-011 Material Weakness Yes P
368535 2023 2025-09-29 1156104 2023-011 Material Weakness Yes P
368535 2023 2025-09-29 1156103 2023-011 Material Weakness Yes P
368535 2023 2025-09-29 1156102 2023-011 Material Weakness Yes P
368535 2023 2025-09-29 1156101 2023-011 Material Weakness Yes P
368535 2023 2025-09-29 1156100 2023-011 Material Weakness Yes P
368535 2023 2025-09-29 1156099 2023-011 Material Weakness Yes P
368535 2023 2025-09-29 1156098 2023-011 Material Weakness Yes P
368535 2023 2025-09-29 1156097 2023-011 Material Weakness Yes P
368535 2023 2025-09-29 1156096 2023-011 Material Weakness Yes P
368535 2023 2025-09-29 1156095 2023-011 Material Weakness Yes P
368535 2023 2025-09-29 1156094 2023-011 Material Weakness Yes P
368535 2023 2025-09-29 1156093 2023-011 Material Weakness Yes P
368535 2023 2025-09-29 1156092 2023-011 Material Weakness Yes P
368535 2023 2025-09-29 1156091 2023-011 Material Weakness Yes P
368535 2023 2025-09-29 1156090 2023-011 Material Weakness Yes P
368535 2023 2025-09-29 1156089 2023-011 Material Weakness Yes P
368535 2023 2025-09-29 1156088 2023-011 Material Weakness Yes P
368535 2023 2025-09-29 1156087 2023-011 Material Weakness Yes P
368535 2023 2025-09-29 1156086 2023-011 Material Weakness Yes P
368535 2023 2025-09-29 1156085 2023-011 Material Weakness Yes P
368535 2023 2025-09-29 1156084 2023-011 Material Weakness Yes P
368535 2023 2025-09-29 1156083 2023-011 Material Weakness Yes P
368535 2023 2025-09-29 1156082 2023-011 Material Weakness Yes P
368535 2023 2025-09-29 1156081 2023-011 Material Weakness Yes P
368535 2023 2025-09-29 1156080 2023-011 Material Weakness Yes P
368535 2023 2025-09-29 1156079 2023-011 Material Weakness Yes P
368535 2023 2025-09-29 1156078 2023-011 Material Weakness Yes P
368535 2023 2025-09-29 1156077 2023-011 Material Weakness Yes P
368535 2023 2025-09-29 1156076 2023-011 Material Weakness Yes P
368535 2023 2025-09-29 1156075 2023-011 Material Weakness Yes P
368535 2023 2025-09-29 1156074 2023-011 Material Weakness Yes P
368535 2023 2025-09-29 1156073 2023-011 Material Weakness Yes P
368535 2023 2025-09-29 1156072 2023-011 Material Weakness Yes P
368535 2023 2025-09-29 1156071 2023-011 Material Weakness Yes P
368535 2023 2025-09-29 1156070 2023-011 Material Weakness Yes P
368535 2023 2025-09-29 1156069 2023-011 Material Weakness Yes P
368535 2023 2025-09-29 1156068 2023-011 Material Weakness Yes P
368535 2023 2025-09-29 1156067 2023-011 Material Weakness Yes P
368535 2023 2025-09-29 1156066 2023-011 Material Weakness Yes P
368535 2023 2025-09-29 1156065 2023-011 Material Weakness Yes P
368535 2023 2025-09-29 1156064 2023-011 Material Weakness Yes P
368535 2023 2025-09-29 1156063 2023-011 Material Weakness Yes P
368535 2023 2025-09-29 1156062 2023-011 Material Weakness Yes P
368535 2023 2025-09-29 1156061 2023-011 Material Weakness Yes P
368535 2023 2025-09-29 1156060 2023-011 Material Weakness Yes P
368535 2023 2025-09-29 1156059 2023-011 Material Weakness Yes P
368535 2023 2025-09-29 1156058 2023-011 Material Weakness Yes P
368535 2023 2025-09-29 1156057 2023-011 Material Weakness Yes P
368535 2023 2025-09-29 1156056 2023-011 Material Weakness Yes P
368535 2023 2025-09-29 1156055 2023-011 Material Weakness Yes P
368535 2023 2025-09-29 1156054 2023-011 Material Weakness Yes P
368535 2023 2025-09-29 1156053 2023-011 Material Weakness Yes P
368535 2023 2025-09-29 1156052 2023-011 Material Weakness Yes P
368535 2023 2025-09-29 1156051 2023-011 Material Weakness Yes P
368535 2023 2025-09-29 1156050 2023-011 Material Weakness Yes P
368535 2023 2025-09-29 1156049 2023-011 Material Weakness Yes P
368535 2023 2025-09-29 1156048 2023-011 Material Weakness Yes P
368535 2023 2025-09-29 1156047 2023-011 Material Weakness Yes P
368535 2023 2025-09-29 1156046 2023-011 Material Weakness Yes P
368535 2023 2025-09-29 1156045 2023-011 Material Weakness Yes P
368535 2023 2025-09-29 1156044 2023-011 Material Weakness Yes P
368535 2023 2025-09-29 1156043 2023-011 Material Weakness Yes P
368535 2023 2025-09-29 1156042 2023-011 Material Weakness Yes P
368535 2023 2025-09-29 1156041 2023-011 Material Weakness Yes P
368535 2023 2025-09-29 1156040 2023-011 Material Weakness Yes P
368535 2023 2025-09-29 1156039 2023-011 Material Weakness Yes P
368535 2023 2025-09-29 1156038 2023-011 Material Weakness Yes P
368535 2023 2025-09-29 1156037 2023-011 Material Weakness Yes P
368535 2023 2025-09-29 1156036 2023-011 Material Weakness Yes P
368535 2023 2025-09-29 1156035 2023-011 Material Weakness Yes P
368535 2023 2025-09-29 1156034 2023-011 Material Weakness Yes P
368535 2023 2025-09-29 1156033 2023-011 Material Weakness Yes P
368535 2023 2025-09-29 1156032 2023-011 Material Weakness Yes P
368535 2023 2025-09-29 1156031 2023-010 Material Weakness Yes ABH
368535 2023 2025-09-29 1156030 2023-010 Material Weakness Yes ABH
368535 2023 2025-09-29 1156029 2023-010 Material Weakness Yes ABH
368535 2023 2025-09-29 1156028 2023-009 Material Weakness Yes P
368535 2023 2025-09-29 1156027 2023-009 Material Weakness Yes P
368535 2023 2025-09-29 1156026 2023-009 Material Weakness Yes P
368535 2023 2025-09-29 1156025 2023-009 Material Weakness Yes P
368535 2023 2025-09-29 1156024 2023-009 Material Weakness Yes P
368535 2023 2025-09-29 1156023 2023-009 Material Weakness Yes P
368535 2023 2025-09-29 1156022 2023-009 Material Weakness Yes P
368535 2023 2025-09-29 1156021 2023-009 Material Weakness Yes P