FAC Explorer

Saugatuck Child Care Services Inc.

Audits
3
Findings
44
Total Expended
$4.73M
Latest Accepted
2025-07-31
Location: Westport, CT
UEI: GNWXKLT6A6Y4 EIN: 061020584

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Kathy Sabitsky Finance Director Auditee
Sandra Seres Executive Director Auditee
James Traester Cpa / Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
363429 2024 2025-07-31 Apicella Testa & Company PC $1.65M
316325 2023 2024-07-31 Apicella Testa & Company PC $1.62M
35487 2022 2023-08-21 Apicella Testa and Company $1.46M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
363429 2024 2025-07-31 1148798 2024-001 Material Weakness Yes AB
363429 2024 2025-07-31 1148797 2024-001 Material Weakness Yes AB
363429 2024 2025-07-31 572356 2024-001 Material Weakness Yes AB
363429 2024 2025-07-31 572355 2024-001 Material Weakness Yes AB
316325 2023 2024-07-31 1056246 2023-002 Significant Deficiency Yes C
316325 2023 2024-07-31 1056245 2023-002 Significant Deficiency Yes C
316325 2023 2024-07-31 1056244 2023-001 Material Weakness Yes AB
316325 2023 2024-07-31 1056243 2023-001 Material Weakness Yes AB
316325 2023 2024-07-31 479804 2023-002 Significant Deficiency Yes C
316325 2023 2024-07-31 479803 2023-002 Significant Deficiency Yes C
316325 2023 2024-07-31 479802 2023-001 Material Weakness Yes AB
316325 2023 2024-07-31 479801 2023-001 Material Weakness Yes AB
35487 2022 2023-08-21 610323 2022-004 - - P
35487 2022 2023-08-21 610255 2022-003 Significant Deficiency - C
35487 2022 2023-08-21 610254 2022-002 Material Weakness - AB
35487 2022 2023-08-21 610253 2022-001 Material Weakness - P
35487 2022 2023-08-21 610252 2022-004 - - P
35487 2022 2023-08-21 610251 2022-003 Significant Deficiency - C
35487 2022 2023-08-21 610250 2022-002 Material Weakness - AB
35487 2022 2023-08-21 610249 2022-001 Material Weakness - P
35487 2022 2023-08-21 610248 2022-004 - - P
35487 2022 2023-08-21 610247 2022-003 Significant Deficiency - C
35487 2022 2023-08-21 610246 2022-002 Material Weakness - AB
35487 2022 2023-08-21 610245 2022-001 Material Weakness - P
35487 2022 2023-08-21 610244 2022-004 - - P
35487 2022 2023-08-21 610243 2022-003 Significant Deficiency - C
35487 2022 2023-08-21 610242 2022-002 Material Weakness - AB
35487 2022 2023-08-21 610241 2022-001 Material Weakness - P
35487 2022 2023-08-21 33881 2022-004 - - P
35487 2022 2023-08-21 33813 2022-003 Significant Deficiency - C
35487 2022 2023-08-21 33812 2022-002 Material Weakness - AB
35487 2022 2023-08-21 33811 2022-001 Material Weakness - P
35487 2022 2023-08-21 33810 2022-004 - - P
35487 2022 2023-08-21 33809 2022-003 Significant Deficiency - C
35487 2022 2023-08-21 33808 2022-002 Material Weakness - AB
35487 2022 2023-08-21 33807 2022-001 Material Weakness - P
35487 2022 2023-08-21 33806 2022-004 - - P
35487 2022 2023-08-21 33805 2022-003 Significant Deficiency - C
35487 2022 2023-08-21 33804 2022-002 Material Weakness - AB
35487 2022 2023-08-21 33803 2022-001 Material Weakness - P
35487 2022 2023-08-21 33802 2022-004 - - P
35487 2022 2023-08-21 33801 2022-003 Significant Deficiency - C
35487 2022 2023-08-21 33800 2022-002 Material Weakness - AB
35487 2022 2023-08-21 33799 2022-001 Material Weakness - P