Community Health and Wellness Center of Greater Torrington, Inc.

Audits
4
Findings
17
Total Expended
$13.62M
Latest Accepted
2026-03-11
Location: Torrington, CT
UEI: YFVDNAS6SME9 EIN: 562286940

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Joanne Borduas Chief Executive Officer Auditee
James Lacroix Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
391422 2025 2026-03-11 COHNREZNICK $2.79M
346063 2024 2025-03-13 Cohnreznick LLP $3.49M
294590 2023 2024-03-11 Cohnreznick LLP $4.09M
21674 2022 2023-02-15 Cohnreznick LLP $3.25M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
391422 2025 2026-03-11 1179011 2025-001 Material Weakness Yes I
391422 2025 2026-03-11 1179010 2025-001 Material Weakness Yes I
391422 2025 2026-03-11 1179009 2025-001 Material Weakness Yes I
346063 2024 2025-03-13 1103427 2024-001 Significant Deficiency Yes N
346063 2024 2025-03-13 1103426 2024-001 Significant Deficiency Yes N
346063 2024 2025-03-13 1103425 2024-001 Significant Deficiency Yes N
346063 2024 2025-03-13 526985 2024-001 Significant Deficiency Yes N
346063 2024 2025-03-13 526984 2024-001 Significant Deficiency Yes N
346063 2024 2025-03-13 526983 2024-001 Significant Deficiency Yes N
294590 2023 2024-03-11 951996 2023-001 Significant Deficiency - N
294590 2023 2024-03-11 951995 2023-001 Significant Deficiency - N
294590 2023 2024-03-11 951994 2023-001 Significant Deficiency - N
294590 2023 2024-03-11 951993 2023-001 Significant Deficiency - N
294590 2023 2024-03-11 375554 2023-001 Significant Deficiency - N
294590 2023 2024-03-11 375553 2023-001 Significant Deficiency - N
294590 2023 2024-03-11 375552 2023-001 Significant Deficiency - N
294590 2023 2024-03-11 375551 2023-001 Significant Deficiency - N