City of Derby, Connecticut

Audits
3
Findings
10
Total Expended
$17.26M
Latest Accepted
2025-08-20
Location: Derby, CT
UEI: MMHNRUKVBKV8 EIN: 066001869

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Brian Hall Finance Director Auditee
Nancy Balsys DEPUTY FINANCE DIRECTOR Auditee
John Accavallo Managing Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
364599 2024 2025-08-20 Accavallo & Company LLC $6.33M
317016 2023 2024-08-12 Accavallo & Company LLC $5.87M
36742 2022 2023-09-18 Accavallo & Company LLC $5.06M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
364599 2024 2025-08-20 1150460 2024-006 - Yes ABFGLM
364599 2024 2025-08-20 574018 2024-006 - Yes ABFGLM
317016 2023 2024-08-12 1057363 2023-009 - Yes ABFGLM
317016 2023 2024-08-12 1057362 2023-008 - Yes ABFGLM
317016 2023 2024-08-12 480921 2023-009 - Yes ABFGLM
317016 2023 2024-08-12 480920 2023-008 - Yes ABFGLM
36742 2022 2023-09-18 612335 2022-009 - Yes ABFGLMN
36742 2022 2023-09-18 612334 2022-008 - Yes ABFGLMN
36742 2022 2023-09-18 35893 2022-009 - Yes ABFGLMN
36742 2022 2023-09-18 35892 2022-008 - Yes ABFGLMN