Town of North Haven, Connecticut

Audits
3
Findings
4
Total Expended
$31.01M
Latest Accepted
2025-06-05
Location: North Haven, CT
UEI: MZCESB59NMF3 EIN: 066002054

SAM.gov Exclusion Status:

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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
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
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