Town of Glastonbury, Connecticut

Audits
3
Findings
12
Total Expended
$21.24M
Latest Accepted
2025-01-27
Location: Glastonbury, CT
UEI: CVNJSJPH8U18 EIN: 066002003

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Sean O'Grady Partner Auditee
Narae McManus CONTROLLER Auditee
Keri Rowley Director of Finance and Administration Auditee
Scott Bassett Partner Auditee
Lauren Teran Senior Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
339936 2024 2025-01-27 King King and Associates $7.68M
15193 2023 2024-02-02 Rsm US LLP $5.98M
28695 2022 2023-01-04 Rsm US LLP $7.58M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
339936 2024 2025-01-27 1096719 2024-001 Significant Deficiency - I
339936 2024 2025-01-27 1096718 2024-001 Significant Deficiency - I
339936 2024 2025-01-27 1096717 2024-001 Significant Deficiency - I
339936 2024 2025-01-27 1096716 2024-001 Significant Deficiency - I
339936 2024 2025-01-27 1096715 2024-001 Significant Deficiency - I
339936 2024 2025-01-27 1096714 2024-001 Significant Deficiency - I
339936 2024 2025-01-27 520277 2024-001 Significant Deficiency - I
339936 2024 2025-01-27 520276 2024-001 Significant Deficiency - I
339936 2024 2025-01-27 520275 2024-001 Significant Deficiency - I
339936 2024 2025-01-27 520274 2024-001 Significant Deficiency - I
339936 2024 2025-01-27 520273 2024-001 Significant Deficiency - I
339936 2024 2025-01-27 520272 2024-001 Significant Deficiency - I