Connecticut Children's Medical Center and Subsidiaries

Audits
4
Findings
68
Total Expended
$101.13M
Latest Accepted
2026-09-30
Location: Hartford, CT
UEI: U1L2PRKYF9T3 EIN: 060646755

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Thomas Ricci Chief Financial Officer Auditee
Ceci Casto Interim Chief Financial Officer Auditee
Alicia Caldwell Principal Auditee
Bridgett Feagin SVP & CHIEF FINANCIAL OFFICER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
414226 2025 2026-09-30 BAKER TILLY US LLP $27.07M
402778 2024 2026-06-01 BAKER TILLY US LLP $31.10M
305468 2023 2024-05-03 Baker Tilly US LLP $19.49M
50263 2022 2023-05-15 Baker Tilly US LLP $23.47M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
414226 2025 2026-09-30 1239457 2025-005 Material Weakness Yes L
414226 2025 2026-09-30 1239456 2025-005 Material Weakness Yes L
414226 2025 2026-09-30 1239455 2025-005 Material Weakness Yes L
414226 2025 2026-09-30 1239454 2025-005 Material Weakness Yes L
414226 2025 2026-09-30 1239453 2025-005 Material Weakness Yes L
414226 2025 2026-09-30 1239452 2025-005 Material Weakness Yes L
414226 2025 2026-09-30 1239451 2025-005 Material Weakness Yes L
414226 2025 2026-09-30 1239450 2025-005 Material Weakness Yes L
414226 2025 2026-09-30 1239449 2025-005 Material Weakness Yes L
414226 2025 2026-09-30 1239448 2025-005 Material Weakness Yes L
414226 2025 2026-09-30 1239447 2025-005 Material Weakness Yes L
414226 2025 2026-09-30 1239446 2025-004 Material Weakness Yes M
414226 2025 2026-09-30 1239445 2025-004 Material Weakness Yes M
414226 2025 2026-09-30 1239444 2025-004 Material Weakness Yes M
414226 2025 2026-09-30 1239443 2025-004 Material Weakness Yes M
414226 2025 2026-09-30 1239442 2025-004 Material Weakness Yes M
414226 2025 2026-09-30 1239441 2025-004 Material Weakness Yes M
414226 2025 2026-09-30 1239440 2025-004 Material Weakness Yes M
414226 2025 2026-09-30 1239439 2025-004 Material Weakness Yes M
414226 2025 2026-09-30 1239438 2025-004 Material Weakness Yes M
414226 2025 2026-09-30 1239437 2025-004 Material Weakness Yes M
414226 2025 2026-09-30 1239436 2025-004 Material Weakness Yes M
414226 2025 2026-09-30 1239435 2025-003 Material Weakness Yes AB
414226 2025 2026-09-30 1239434 2025-003 Material Weakness Yes AB
414226 2025 2026-09-30 1239433 2025-003 Material Weakness Yes AB
414226 2025 2026-09-30 1239432 2025-003 Material Weakness Yes AB
414226 2025 2026-09-30 1239431 2025-003 Material Weakness Yes AB
414226 2025 2026-09-30 1239430 2025-003 Material Weakness Yes AB
414226 2025 2026-09-30 1239429 2025-003 Material Weakness Yes AB
414226 2025 2026-09-30 1239428 2025-003 Material Weakness Yes AB
414226 2025 2026-09-30 1239427 2025-003 Material Weakness Yes AB
414226 2025 2026-09-30 1239426 2025-003 Material Weakness Yes AB
414226 2025 2026-09-30 1239425 2025-003 Material Weakness Yes AB
402778 2024 2026-06-01 1216303 2024-003 Material Weakness Yes N
402778 2024 2026-06-01 1216302 2024-002 Material Weakness Yes AB
402778 2024 2026-06-01 1216301 2024-002 Material Weakness Yes AB
402778 2024 2026-06-01 1216300 2024-002 Material Weakness Yes AB
402778 2024 2026-06-01 1216299 2024-002 Material Weakness Yes AB
402778 2024 2026-06-01 1216298 2024-002 Material Weakness Yes AB
402778 2024 2026-06-01 1216297 2024-002 Material Weakness Yes AB
402778 2024 2026-06-01 1216296 2024-002 Material Weakness Yes AB
402778 2024 2026-06-01 1216295 2024-002 Material Weakness Yes AB
402778 2024 2026-06-01 1216294 2024-002 Material Weakness Yes AB
402778 2024 2026-06-01 1216293 2024-002 Material Weakness Yes AB
402778 2024 2026-06-01 1216292 2024-002 Material Weakness Yes AB
402778 2024 2026-06-01 1216291 2024-002 Material Weakness Yes AB
402778 2024 2026-06-01 1216290 2024-002 Material Weakness Yes AB
402778 2024 2026-06-01 1216289 2024-002 Material Weakness Yes AB
402778 2024 2026-06-01 1216288 2024-002 Material Weakness Yes AB
402778 2024 2026-06-01 1216287 2024-002 Material Weakness Yes AB
402778 2024 2026-06-01 1216286 2024-002 Material Weakness Yes AB
402778 2024 2026-06-01 1216285 2024-002 Material Weakness Yes AB
402778 2024 2026-06-01 1216284 2024-002 Material Weakness Yes AB
402778 2024 2026-06-01 1216283 2024-002 Material Weakness Yes AB
402778 2024 2026-06-01 1216282 2024-002 Material Weakness Yes AB
402778 2024 2026-06-01 1216281 2024-002 Material Weakness Yes AB
402778 2024 2026-06-01 1216280 2024-002 Material Weakness Yes AB
402778 2024 2026-06-01 1216279 2024-002 Material Weakness Yes AB
402778 2024 2026-06-01 1216278 2024-002 Material Weakness Yes AB
402778 2024 2026-06-01 1216277 2024-002 Material Weakness Yes AB
402778 2024 2026-06-01 1216276 2024-002 Material Weakness Yes AB
402778 2024 2026-06-01 1216275 2024-002 Material Weakness Yes AB
402778 2024 2026-06-01 1216274 2024-002 Material Weakness Yes AB
402778 2024 2026-06-01 1216273 2024-002 Material Weakness Yes AB
402778 2024 2026-06-01 1216272 2024-002 Material Weakness Yes AB
402778 2024 2026-06-01 1216271 2024-002 Material Weakness Yes AB
402778 2024 2026-06-01 1216270 2024-002 Material Weakness Yes AB
402778 2024 2026-06-01 1216269 2024-002 Material Weakness Yes AB