Town of Manchester, Connecticut

Audits
3
Findings
4
Total Expended
$82.21M
Latest Accepted
2025-01-03
Location: Manchester, CT
UEI: CPWCTJ8M6ND8 EIN: 066002029

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Kimberly Lord Director of Finance Auditee
Kimberlylord FINANCE DIRECTOR Auditee
Vanessa Rossitto Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
335593 2024 2025-01-03 Cliftonlarsonallen LLP $28.91M
15726 2023 2024-02-06 Cliftonlarsonallen LLP $23.28M
54268 2022 2023-03-30 Cliftonlarsonallen LLP $30.02M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
15726 2023 2024-02-06 588304 2023-001 Significant Deficiency - N
15726 2023 2024-02-06 588303 2023-001 Significant Deficiency - N
15726 2023 2024-02-06 11862 2023-001 Significant Deficiency - N
15726 2023 2024-02-06 11861 2023-001 Significant Deficiency - N