State of Connecticut Drinking Water Fund - State Revolving Fund

Audits
7
Findings
157
Total Expended
$28.92B
Latest Accepted
2026-05-28
Location: Hartford, CT
UEI: RFZKKT5RU3F8 EIN: 066000798

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Kimberly Kennison Executive Financial Officer Auditee
Kimberly Masson Principal Debt Management Specialist Auditee
Michele Loso Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
402418 2025 2026-05-28 AUDITORS OF PUBLIC ACCOUNTS $14.39B
395257 2025 2026-03-27 AUDITORS OF PUBLIC ACCOUNTS $14.39B
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
402418 2025 2026-05-28 1215842 2025-016 Material Weakness Yes N
402418 2025 2026-05-28 1215841 2025-015 Material Weakness Yes N
402418 2025 2026-05-28 1215840 2025-014 Material Weakness Yes N
402418 2025 2026-05-28 1215839 2025-013 Material Weakness Yes N
402418 2025 2026-05-28 1215838 2025-012 Material Weakness Yes L
402418 2025 2026-05-28 1215837 2025-011 Material Weakness Yes E
402418 2025 2026-05-28 1215836 2025-010 Material Weakness Yes B
402418 2025 2026-05-28 1215835 2025-775 Material Weakness Yes E
402418 2025 2026-05-28 1215834 2025-400 Material Weakness Yes B
402418 2025 2026-05-28 1215833 2025-400 Material Weakness Yes B
402418 2025 2026-05-28 1215832 2025-728 Material Weakness Yes N
402418 2025 2026-05-28 1215831 2025-726 Material Weakness Yes E
402418 2025 2026-05-28 1215830 2025-725 Material Weakness Yes B
402418 2025 2026-05-28 1215829 2025-350 Material Weakness Yes L
402418 2025 2026-05-28 1215828 2025-802 Material Weakness Yes C
402418 2025 2026-05-28 1215827 2025-201 Material Weakness Yes M
402418 2025 2026-05-28 1215826 2025-200 Material Weakness Yes C
402418 2025 2026-05-28 1215825 2025-026 Material Weakness Yes L
402418 2025 2026-05-28 1215824 2025-025 Material Weakness Yes E
402418 2025 2026-05-28 1215823 2025-024 Material Weakness Yes A
402418 2025 2026-05-28 1215822 2025-023 Material Weakness Yes A
402418 2025 2026-05-28 1215821 2025-016 Material Weakness Yes N
402418 2025 2026-05-28 1215820 2025-015 Material Weakness Yes N
402418 2025 2026-05-28 1215819 2025-014 Material Weakness Yes N
402418 2025 2026-05-28 1215818 2025-013 Material Weakness Yes N
402418 2025 2026-05-28 1215817 2025-012 Material Weakness Yes L
402418 2025 2026-05-28 1215816 2025-011 Material Weakness Yes E
402418 2025 2026-05-28 1215815 2025-010 Material Weakness Yes B
402418 2025 2026-05-28 1215814 2025-016 Material Weakness Yes N
402418 2025 2026-05-28 1215813 2025-015 Material Weakness Yes N
402418 2025 2026-05-28 1215812 2025-014 Material Weakness Yes N
402418 2025 2026-05-28 1215811 2025-013 Material Weakness Yes N
402418 2025 2026-05-28 1215810 2025-012 Material Weakness Yes L
402418 2025 2026-05-28 1215809 2025-011 Material Weakness Yes E
402418 2025 2026-05-28 1215808 2025-010 Material Weakness Yes B
402418 2025 2026-05-28 1215807 2025-014 Material Weakness Yes N
402418 2025 2026-05-28 1215806 2025-029 Material Weakness Yes E
402418 2025 2026-05-28 1215805 2025-012 Material Weakness Yes L
402418 2025 2026-05-28 1215804 2025-010 Material Weakness Yes B
402418 2025 2026-05-28 1215803 2025-032 Material Weakness Yes M
402418 2025 2026-05-28 1215802 2025-775 Material Weakness Yes E
402418 2025 2026-05-28 1215801 2025-775 Material Weakness Yes E
402418 2025 2026-05-28 1215800 2025-775 Material Weakness Yes E
402418 2025 2026-05-28 1215799 2025-031 Material Weakness Yes M
402418 2025 2026-05-28 1215798 2025-030 Material Weakness Yes L
402418 2025 2026-05-28 1215797 2025-022 Material Weakness Yes N
402418 2025 2026-05-28 1215796 2025-021 Material Weakness Yes M
402418 2025 2026-05-28 1215795 2025-020 Material Weakness Yes L
402418 2025 2026-05-28 1215794 2025-019 Material Weakness Yes L
402418 2025 2026-05-28 1215793 2025-018 Material Weakness Yes L
402418 2025 2026-05-28 1215792 2025-017 Material Weakness Yes E
402418 2025 2026-05-28 1215791 2025-650 Material Weakness Yes N
402418 2025 2026-05-28 1215790 2025-650 Material Weakness Yes N
402418 2025 2026-05-28 1215789 2025-650 Material Weakness Yes N
402418 2025 2026-05-28 1215788 2025-650 Material Weakness Yes N
402418 2025 2026-05-28 1215787 2025-101 Material Weakness Yes N
402418 2025 2026-05-28 1215786 2025-100 Material Weakness Yes B
402418 2025 2026-05-28 1215785 2025-575 Material Weakness Yes M
402418 2025 2026-05-28 1215784 2025-728 Material Weakness Yes N
402418 2025 2026-05-28 1215783 2025-727 Material Weakness Yes L
402418 2025 2026-05-28 1215782 2025-726 Material Weakness Yes E
402418 2025 2026-05-28 1215781 2025-725 Material Weakness Yes B
402418 2025 2026-05-28 1215780 2025-728 Material Weakness Yes N
402418 2025 2026-05-28 1215779 2025-727 Material Weakness Yes L
402418 2025 2026-05-28 1215778 2025-726 Material Weakness Yes E
402418 2025 2026-05-28 1215777 2025-725 Material Weakness Yes B
402418 2025 2026-05-28 1215776 2025-801 Material Weakness Yes N
402418 2025 2026-05-28 1215775 2025-800 Material Weakness Yes E
402418 2025 2026-05-28 1215774 2025-028 Material Weakness Yes N
402418 2025 2026-05-28 1215773 2025-027 Material Weakness Yes E
402418 2025 2026-05-28 1215772 2025-300 Material Weakness Yes L
402418 2025 2026-05-28 1215771 2025-010 Material Weakness Yes B
402418 2025 2026-05-28 1215770 2025-010 Material Weakness Yes B
402418 2025 2026-05-28 1215769 2025-300 Material Weakness Yes L
402418 2025 2026-05-28 1215768 2025-300 Material Weakness Yes L
402418 2025 2026-05-28 1215767 2025-300 Material Weakness Yes L
402418 2025 2026-05-28 1215766 2025-300 Material Weakness Yes L
402418 2025 2026-05-28 1215765 2025-016 Material Weakness Yes N
395257 2025 2026-03-27 1191103 2025-016 Material Weakness Yes N
395257 2025 2026-03-27 1191102 2025-015 Material Weakness Yes N
395257 2025 2026-03-27 1191101 2025-014 Material Weakness Yes N
395257 2025 2026-03-27 1191100 2025-013 Material Weakness Yes N
395257 2025 2026-03-27 1191099 2025-012 Material Weakness Yes L
395257 2025 2026-03-27 1191098 2025-011 Material Weakness Yes E
395257 2025 2026-03-27 1191097 2025-010 Material Weakness Yes B
395257 2025 2026-03-27 1191096 2025-775 Material Weakness Yes E
395257 2025 2026-03-27 1191095 2025-400 Material Weakness Yes B
395257 2025 2026-03-27 1191094 2025-400 Material Weakness Yes B
395257 2025 2026-03-27 1191093 2025-728 Material Weakness Yes N
395257 2025 2026-03-27 1191092 2025-726 Material Weakness Yes E
395257 2025 2026-03-27 1191091 2025-725 Material Weakness Yes B
395257 2025 2026-03-27 1191090 2025-350 Material Weakness Yes L
395257 2025 2026-03-27 1191089 2025-802 Material Weakness Yes C
395257 2025 2026-03-27 1191088 2025-201 Material Weakness Yes M
395257 2025 2026-03-27 1191087 2025-200 Material Weakness Yes C
395257 2025 2026-03-27 1191086 2025-026 Material Weakness Yes L
395257 2025 2026-03-27 1191085 2025-025 Material Weakness Yes E
395257 2025 2026-03-27 1191084 2025-024 Material Weakness Yes A
395257 2025 2026-03-27 1191083 2025-023 Material Weakness Yes A
395257 2025 2026-03-27 1191082 2025-016 Material Weakness Yes N