Uncas Health District

Audits
2
Findings
8
Total Expended
$1.57M
Latest Accepted
2026-02-05
Location: Norwich, CT
UEI: GTQHT5AEECF5 EIN: 061227909

SAM.gov Exclusion Status:

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Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
385747 2025 2026-02-05 HOYT FILIPPETTI & MALAGHAN LLC $787,049
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