FAC Explorer

Uncas Health District

Audits
1
Findings
8
Total Expended
$778,911
Latest Accepted
2023-05-17
Location: Norwich, CT
UEI: GTQHT5AEECF5 EIN: 061227909

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1

Top Programs

By expenditures

Contacts

Name Title Type
Patrick McCormack DIRECTOR OF HEALTH Auditee
Susan Jones Member Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
53981 2022 2023-05-17 Hoyt Filippetti & Malaghan LLC $778,911

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
53981 2022 2023-05-17 635434 2022-003 Material Weakness - P
53981 2022 2023-05-17 635433 2022-002 - - B
53981 2022 2023-05-17 635432 2022-003 Material Weakness - P
53981 2022 2023-05-17 635431 2022-002 - - B
53981 2022 2023-05-17 58992 2022-003 Material Weakness - P
53981 2022 2023-05-17 58991 2022-002 - - B
53981 2022 2023-05-17 58990 2022-003 Material Weakness - P
53981 2022 2023-05-17 58989 2022-002 - - B