Town of North Haven, Connecticut

Audits
4
Findings
13
Total Expended
$35.26M
Latest Accepted
2026-01-05
Location: North Haven, CT
UEI: MZCESB59NMF3 EIN: 066002054

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Contacts

Name Title Type
Richard Monico Director Of Administration/Procurement Auditee
Ingrid Massey ASSISTANT FINANCE DIRECTOR Auditee
David Flint Principal Auditee
Joseph Centofanti Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
378913 2025 2026-01-05 CLIFTONLARSONALLEN LLP $4.25M
358117 2024 2025-06-05 Cliftonlarsonallen LLP $8.62M
323682 2023 2024-10-02 Pkf O'Connor Davies LLP $12.12M
28496 2022 2023-07-17 Pkf O'Connor Davies LLP $10.27M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
378913 2025 2026-01-05 1167665 2025-004 Material Weakness Yes B
378913 2025 2026-01-05 1167664 2025-004 Material Weakness Yes B
378913 2025 2026-01-05 1167663 2025-004 Material Weakness Yes B
378913 2025 2026-01-05 1167662 2025-004 Material Weakness Yes B
378913 2025 2026-01-05 1167661 2025-003 Material Weakness Yes I
378913 2025 2026-01-05 1167660 2025-003 Material Weakness Yes I
378913 2025 2026-01-05 1167659 2025-003 Material Weakness Yes I
378913 2025 2026-01-05 1167658 2025-003 Material Weakness Yes I
378913 2025 2026-01-05 1167657 2025-002 Material Weakness Yes L
358117 2024 2025-06-05 1140384 2024-004 Significant Deficiency - I
358117 2024 2025-06-05 563942 2024-004 Significant Deficiency - I
323682 2023 2024-10-02 1078090 2023-003 - - L
323682 2023 2024-10-02 501648 2023-003 - - L