Town of Coventry, Connecticut

Audits
3
Findings
32
Total Expended
$13.10M
Latest Accepted
2025-02-28
Location: Coventry, CT
UEI: YW2JKCAFSD18 EIN: 066001977

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Julie Chapman Finance Director Auditee
Amanda Backhaus FINANCE DIRECTOR Auditee
Leslie Zoll Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
344253 2024 2025-02-28 Cliftonlarsonallen LLP $4.25M
303985 2023 2024-04-19 Cliftonlarsonallen LLP $5.73M
27169 2022 2023-01-30 Cliftonlarsonallen LLP $3.11M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
344253 2024 2025-02-28 1101344 2024-002 Significant Deficiency - L
344253 2024 2025-02-28 1101343 2024-002 Significant Deficiency - L
344253 2024 2025-02-28 1101342 2024-002 Significant Deficiency - L
344253 2024 2025-02-28 1101341 2024-002 Significant Deficiency - L
344253 2024 2025-02-28 1101340 2024-002 Significant Deficiency - L
344253 2024 2025-02-28 1101339 2024-002 Significant Deficiency - L
344253 2024 2025-02-28 1101338 2024-001 Significant Deficiency Yes I
344253 2024 2025-02-28 1101337 2024-001 Significant Deficiency Yes I
344253 2024 2025-02-28 1101336 2024-001 Significant Deficiency Yes I
344253 2024 2025-02-28 1101335 2024-001 Significant Deficiency Yes I
344253 2024 2025-02-28 1101334 2024-001 Significant Deficiency Yes I
344253 2024 2025-02-28 1101333 2024-001 Significant Deficiency Yes I
344253 2024 2025-02-28 1101332 2024-001 Significant Deficiency Yes I
344253 2024 2025-02-28 524902 2024-002 Significant Deficiency - L
344253 2024 2025-02-28 524901 2024-002 Significant Deficiency - L
344253 2024 2025-02-28 524900 2024-002 Significant Deficiency - L
344253 2024 2025-02-28 524899 2024-002 Significant Deficiency - L
344253 2024 2025-02-28 524898 2024-002 Significant Deficiency - L
344253 2024 2025-02-28 524897 2024-002 Significant Deficiency - L
344253 2024 2025-02-28 524896 2024-001 Significant Deficiency Yes I
344253 2024 2025-02-28 524895 2024-001 Significant Deficiency Yes I
344253 2024 2025-02-28 524894 2024-001 Significant Deficiency Yes I
344253 2024 2025-02-28 524893 2024-001 Significant Deficiency Yes I
344253 2024 2025-02-28 524892 2024-001 Significant Deficiency Yes I
344253 2024 2025-02-28 524891 2024-001 Significant Deficiency Yes I
344253 2024 2025-02-28 524890 2024-001 Significant Deficiency Yes I
303985 2023 2024-04-19 970241 2023-001 Significant Deficiency - I
303985 2023 2024-04-19 970240 2023-001 Significant Deficiency - I
303985 2023 2024-04-19 970239 2023-001 Significant Deficiency - I
303985 2023 2024-04-19 393799 2023-001 Significant Deficiency - I
303985 2023 2024-04-19 393798 2023-001 Significant Deficiency - I
303985 2023 2024-04-19 393797 2023-001 Significant Deficiency - I