City of New Haven

CAP overdue — deadline was 2026-03-30 (inferred)
Audits
4
Findings
679
Total Expended
$525.86M
Latest Accepted
2026-05-21
Location: New Haven, CT
UEI: K8WBCLJ9DVD8 EIN: 066001876

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Shannon Mccue City Budget Director Auditee
Kristy Sampieri Controller Auditee
Carleen Laffitte CHIEF ACCOUNTANT Auditee
Scott Bassett Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
401899 2025 2026-05-21 CLIFTONLARSONALLEN LLP $129.91M
360119 2024 2025-06-26 Rsm US LLP $145.68M
319406 2023 2024-09-12 Rsm US LLP $125.33M
21703 2022 2023-08-14 Rsm US LLP $124.95M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
401899 2025 2026-05-21 1215356 2025-007 Material Weakness Yes I
401899 2025 2026-05-21 1215355 2025-007 Material Weakness Yes I
401899 2025 2026-05-21 1215354 2025-007 Material Weakness Yes I
401899 2025 2026-05-21 1215353 2025-007 Material Weakness Yes I
401899 2025 2026-05-21 1215352 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215351 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215350 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215349 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215348 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215347 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215346 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215345 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215344 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215343 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215342 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215341 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215340 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215339 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215338 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215337 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215336 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215335 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215334 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215333 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215332 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215331 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215330 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215329 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215328 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215327 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215326 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215325 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215324 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215323 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215322 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215321 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215320 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215319 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215318 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215317 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215316 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215315 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215314 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215313 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215312 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215311 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215310 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215309 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215308 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215307 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215306 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215305 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215304 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215303 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215302 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215301 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215300 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215299 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215298 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215297 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215296 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215295 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215294 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215293 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215292 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215291 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215290 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215289 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215288 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215287 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215286 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215285 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215284 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215283 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215282 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215281 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215280 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215279 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215278 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215277 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215276 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215275 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215274 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215273 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215272 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215271 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215270 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215269 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215268 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215267 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215266 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215265 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215264 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215263 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215262 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215261 2025-006 Material Weakness Yes L
401899 2025 2026-05-21 1215260 2025-006 Material Weakness Yes L
360119 2024 2025-06-26 1144033 2024-007 Significant Deficiency - L
360119 2024 2025-06-26 1144032 2024-007 Significant Deficiency - L
360119 2024 2025-06-26 1144031 2024-007 Significant Deficiency - L