State of Connecticut Drinking Water Fund - State Revolving Fund

Audits
5
Findings
1
Total Expended
$132.53M
Latest Accepted
2025-12-29
Location: Hartford, CT
UEI: RFZKKT5RU3F8 EIN: 066000798

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 2
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Contacts

Name Title Type
Kimberly Masson Principal Debt Management Specialist Auditee
Michele Loso Boisvert Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
377830 2025 2025-12-29 SEWARD AND MONDE $29.52M
377826 2025 2025-12-29 SEWARD AND MONDE $68.11M
319751 2024 2024-09-17 Seward and Monde $20.77M
4 2023 2023-10-04 Seward and Monde CPAS $8.11M
57137 2022 2022-10-13 Seward and Monde $6.01M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
377830 2025 2025-12-29 1166726 2025-001 Material Weakness Yes C