Town of Vernon, Connecticut

Audits
3
Findings
1
Total Expended
$27.90M
Latest Accepted
2026-01-19
Location: Vernon, CT
UEI: U7SGA1JSM9K8 EIN: 066002112

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Contacts

Name Title Type
John Kleinhans Finance Officer & Treasurer Auditee
Frank Zitkus Finance Officer Auditee
Michael Vandeventer Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
382568 2024 2026-01-19 MAHONEY SABOL & COMPANY LLP $10.33M
316334 2023 2024-07-31 Mahoney Sabol & Company $10.03M
16548 2022 2023-03-30 Mahoney Sabol & Company LLP $7.54M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
382568 2024 2026-01-19 1169575 2024-003 Material Weakness Yes L