The Community Action Agency of Western Connecticut, Inc.

Audits
3
Findings
46
Total Expended
$29.54M
Latest Accepted
2025-06-03
Location: Danbury, CT
UEI: NKCJQTHNH9A4 EIN: 060813725

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Andrew Drap Finance Director Auditee
Nicole Lee Signing Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
357957 2024 2025-06-03 Cliftonlarsonallen LLP $8.81M
308559 2023 2024-06-11 Cliftonlarsonallen LLP $9.47M
28338 2022 2023-05-29 Cliftonlarsonallen LLP $11.26M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
357957 2024 2025-06-03 1140097 2024-001 Significant Deficiency - B
357957 2024 2025-06-03 1140096 2024-001 Significant Deficiency - B
357957 2024 2025-06-03 1140095 2024-001 Significant Deficiency - B
357957 2024 2025-06-03 1140094 2024-001 Significant Deficiency - B
357957 2024 2025-06-03 1140093 2024-001 Significant Deficiency - B
357957 2024 2025-06-03 1140092 2024-001 Significant Deficiency - B
357957 2024 2025-06-03 1140091 2024-001 Significant Deficiency - B
357957 2024 2025-06-03 1140090 2024-001 Significant Deficiency - B
357957 2024 2025-06-03 1140089 2024-001 Significant Deficiency - B
357957 2024 2025-06-03 1140088 2024-001 Significant Deficiency - B
357957 2024 2025-06-03 1140087 2024-001 Significant Deficiency - B
357957 2024 2025-06-03 1140086 2024-001 Significant Deficiency - B
357957 2024 2025-06-03 563655 2024-001 Significant Deficiency - B
357957 2024 2025-06-03 563654 2024-001 Significant Deficiency - B
357957 2024 2025-06-03 563653 2024-001 Significant Deficiency - B
357957 2024 2025-06-03 563652 2024-001 Significant Deficiency - B
357957 2024 2025-06-03 563651 2024-001 Significant Deficiency - B
357957 2024 2025-06-03 563650 2024-001 Significant Deficiency - B
357957 2024 2025-06-03 563649 2024-001 Significant Deficiency - B
357957 2024 2025-06-03 563648 2024-001 Significant Deficiency - B
357957 2024 2025-06-03 563647 2024-001 Significant Deficiency - B
357957 2024 2025-06-03 563646 2024-001 Significant Deficiency - B
357957 2024 2025-06-03 563645 2024-001 Significant Deficiency - B
357957 2024 2025-06-03 563644 2024-001 Significant Deficiency - B
308559 2023 2024-06-11 976991 2023-001 Significant Deficiency - E
308559 2023 2024-06-11 976990 2023-001 Significant Deficiency - E
308559 2023 2024-06-11 976989 2023-001 Significant Deficiency - E
308559 2023 2024-06-11 976988 2023-001 Significant Deficiency - E
308559 2023 2024-06-11 976987 2023-001 Significant Deficiency - E
308559 2023 2024-06-11 976986 2023-001 Significant Deficiency - E
308559 2023 2024-06-11 976985 2023-001 Significant Deficiency - E
308559 2023 2024-06-11 976984 2023-001 Significant Deficiency - E
308559 2023 2024-06-11 976983 2023-001 Significant Deficiency - E
308559 2023 2024-06-11 976982 2023-001 Significant Deficiency - E
308559 2023 2024-06-11 976981 2023-001 Significant Deficiency - E
308559 2023 2024-06-11 400549 2023-001 Significant Deficiency - E
308559 2023 2024-06-11 400548 2023-001 Significant Deficiency - E
308559 2023 2024-06-11 400547 2023-001 Significant Deficiency - E
308559 2023 2024-06-11 400546 2023-001 Significant Deficiency - E
308559 2023 2024-06-11 400545 2023-001 Significant Deficiency - E
308559 2023 2024-06-11 400544 2023-001 Significant Deficiency - E
308559 2023 2024-06-11 400543 2023-001 Significant Deficiency - E
308559 2023 2024-06-11 400542 2023-001 Significant Deficiency - E
308559 2023 2024-06-11 400541 2023-001 Significant Deficiency - E
308559 2023 2024-06-11 400540 2023-001 Significant Deficiency - E
308559 2023 2024-06-11 400539 2023-001 Significant Deficiency - E