State of Connecticut Drinking Water Fund - State Revolving Fund

Audits
6
Findings
79
Total Expended
$14.53B
Latest Accepted
2026-03-27
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
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
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
395257 2025 2026-03-27 1191081 2025-015 Material Weakness Yes N
395257 2025 2026-03-27 1191080 2025-014 Material Weakness Yes N
395257 2025 2026-03-27 1191079 2025-013 Material Weakness Yes N
395257 2025 2026-03-27 1191078 2025-012 Material Weakness Yes L
395257 2025 2026-03-27 1191077 2025-011 Material Weakness Yes E
395257 2025 2026-03-27 1191076 2025-010 Material Weakness Yes B
395257 2025 2026-03-27 1191075 2025-016 Material Weakness Yes N
395257 2025 2026-03-27 1191074 2025-015 Material Weakness Yes N
395257 2025 2026-03-27 1191073 2025-014 Material Weakness Yes N
395257 2025 2026-03-27 1191072 2025-013 Material Weakness Yes N
395257 2025 2026-03-27 1191071 2025-012 Material Weakness Yes L
395257 2025 2026-03-27 1191070 2025-011 Material Weakness Yes E
395257 2025 2026-03-27 1191069 2025-010 Material Weakness Yes B
395257 2025 2026-03-27 1191068 2025-014 Material Weakness Yes N
395257 2025 2026-03-27 1191067 2025-029 Material Weakness Yes E
395257 2025 2026-03-27 1191066 2025-012 Material Weakness Yes L
395257 2025 2026-03-27 1191065 2025-010 Material Weakness Yes B
395257 2025 2026-03-27 1191064 2025-032 Material Weakness Yes M
395257 2025 2026-03-27 1191063 2025-775 Material Weakness Yes E
395257 2025 2026-03-27 1191062 2025-775 Material Weakness Yes E
395257 2025 2026-03-27 1191061 2025-775 Material Weakness Yes E
395257 2025 2026-03-27 1191060 2025-031 Material Weakness Yes M
395257 2025 2026-03-27 1191059 2025-030 Material Weakness Yes L
395257 2025 2026-03-27 1191058 2025-022 Material Weakness Yes N
395257 2025 2026-03-27 1191057 2025-021 Material Weakness Yes M
395257 2025 2026-03-27 1191056 2025-020 Material Weakness Yes L
395257 2025 2026-03-27 1191055 2025-019 Material Weakness Yes L
395257 2025 2026-03-27 1191054 2025-018 Material Weakness Yes L
395257 2025 2026-03-27 1191053 2025-017 Material Weakness Yes E
395257 2025 2026-03-27 1191052 2025-650 Material Weakness Yes N
395257 2025 2026-03-27 1191051 2025-650 Material Weakness Yes N
395257 2025 2026-03-27 1191050 2025-650 Material Weakness Yes N
395257 2025 2026-03-27 1191049 2025-650 Material Weakness Yes N
395257 2025 2026-03-27 1191048 2025-101 Material Weakness Yes N
395257 2025 2026-03-27 1191047 2025-100 Material Weakness Yes B
395257 2025 2026-03-27 1191046 2025-575 Material Weakness Yes M
395257 2025 2026-03-27 1191045 2025-728 Material Weakness Yes N
395257 2025 2026-03-27 1191044 2025-727 Material Weakness Yes L
395257 2025 2026-03-27 1191043 2025-726 Material Weakness Yes E
395257 2025 2026-03-27 1191042 2025-725 Material Weakness Yes B
395257 2025 2026-03-27 1191041 2025-728 Material Weakness Yes N
395257 2025 2026-03-27 1191040 2025-727 Material Weakness Yes L
395257 2025 2026-03-27 1191039 2025-726 Material Weakness Yes E
395257 2025 2026-03-27 1191038 2025-725 Material Weakness Yes B
395257 2025 2026-03-27 1191037 2025-801 Material Weakness Yes N
395257 2025 2026-03-27 1191036 2025-800 Material Weakness Yes E
395257 2025 2026-03-27 1191035 2025-028 Material Weakness Yes N
395257 2025 2026-03-27 1191034 2025-027 Material Weakness Yes E
395257 2025 2026-03-27 1191033 2025-300 Material Weakness Yes L
395257 2025 2026-03-27 1191032 2025-010 Material Weakness Yes B
395257 2025 2026-03-27 1191031 2025-010 Material Weakness Yes B
395257 2025 2026-03-27 1191030 2025-300 Material Weakness Yes L
395257 2025 2026-03-27 1191029 2025-300 Material Weakness Yes L
395257 2025 2026-03-27 1191028 2025-300 Material Weakness Yes L
395257 2025 2026-03-27 1191027 2025-300 Material Weakness Yes L
395257 2025 2026-03-27 1191026 2025-016 Material Weakness Yes N
377830 2025 2025-12-29 1166726 2025-001 Material Weakness Yes C