Community Mental Health Affilates, Inc.

Audits
4
Findings
11
Total Expended
$34.02M
Latest Accepted
2026-03-06
Location: New Britain, CT
UEI: KVNWDR2R5223 EIN: 060934544

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Grace Cavallo President & Ceo Auditee
Scott Wozena Chief Financial Officer Auditee
Karen Pinheiro Vice President of Finance & Administration Auditee
Mary R. Gilhuly EXECUTIVE VP AND CFO Auditee
Gregory Marazita PARTNER Auditee
Frank Miceli Partner Auditee
Paul Ballasy Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
390542 2025 2026-03-06 BAKER TILLY US LLP $8.09M
355805 2024 2025-05-08 Cohnreznick LLP $7.53M
291697 2023 2024-02-22 Marcum LLP $9.74M
50840 2022 2023-01-02 Marcum LLP $8.67M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
390542 2025 2026-03-06 1176676 2025-003 Material Weakness Yes L
390542 2025 2026-03-06 1176675 2025-002 Material Weakness Yes L
390542 2025 2026-03-06 1176674 2025-001 Material Weakness Yes A
390542 2025 2026-03-06 1176673 2025-001 Material Weakness Yes A
390542 2025 2026-03-06 1176672 2025-001 Material Weakness Yes A
390542 2025 2026-03-06 1176671 2025-001 Material Weakness Yes A
390542 2025 2026-03-06 1176670 2025-001 Material Weakness Yes A
390542 2025 2026-03-06 1176669 2025-001 Material Weakness Yes A
390542 2025 2026-03-06 1176668 2025-001 Material Weakness Yes A
291697 2023 2024-02-22 946605 2023-001 Material Weakness - I
291697 2023 2024-02-22 370163 2023-001 Material Weakness - I