Connecticut Children's Medical Center and Subsidiaries

Audits
3
Findings
35
Total Expended
$74.06M
Latest Accepted
2026-06-01
Location: Hartford, CT
UEI: U1L2PRKYF9T3 EIN: 060646755

SAM.gov Exclusion Status:

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Contacts

Name Title Type
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
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
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