Northwest Hills Council of Governments

Audits
3
Findings
6
Total Expended
$2.93M
Latest Accepted
2025-06-11
Location: Goshen, CT
UEI: XV6VE6TL47B5 EIN: 383917142

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Contacts

Name Title Type
Robert Phillips Executive Director Auditee
David Cappelletti Managing Member Auditee
Chris King Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
358636 2024 2025-06-11 Clermont & Associates LLC $1.18M
310684 2023 2024-06-28 King King and Associates $789,984
54221 2022 2023-03-30 King King and Associates CPAS $959,427

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
358636 2024 2025-06-11 1140951 2024-001 Significant Deficiency Yes L
358636 2024 2025-06-11 564509 2024-001 Significant Deficiency Yes L
310684 2023 2024-06-28 980090 2023-002 Significant Deficiency - L
310684 2023 2024-06-28 403648 2023-002 Significant Deficiency - L
54221 2022 2023-03-30 637756 2022-005 Significant Deficiency - H
54221 2022 2023-03-30 61314 2022-005 Significant Deficiency - H