Town of Lisbon

Audits
3
Findings
6
Total Expended
$3.52M
Latest Accepted
2025-03-28
Location: Lisbon, CT
UEI: C2CAPXKHWCY3 EIN: 066002024

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Chris Maynard Treasurer Auditee
Sean O'Grady Partner Auditee
Chris King Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
349988 2024 2025-03-28 King King and Associates $1.22M
296969 2023 2024-03-24 King King and Associates $1.28M
36592 2022 2023-07-12 King King & Associates $1.01M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
349988 2024 2025-03-28 1115863 2024-001 Significant Deficiency - I
349988 2024 2025-03-28 1115862 2024-001 Significant Deficiency - I
349988 2024 2025-03-28 1115861 2024-001 Significant Deficiency - I
349988 2024 2025-03-28 539421 2024-001 Significant Deficiency - I
349988 2024 2025-03-28 539420 2024-001 Significant Deficiency - I
349988 2024 2025-03-28 539419 2024-001 Significant Deficiency - I