Town of Winchester, Connecticut

Audits
4
Findings
13
Total Expended
$21.22M
Latest Accepted
2026-02-24
Location: Winchester, CT
UEI: HK22K3M6CM77 EIN: 066002134

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Ann Rheault Finance Director Auditee
Sean O'Grady Partner Auditee
Chris King Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
388812 2025 2026-02-24 KING KING AND ASSOCIATES $6.32M
342254 2024 2025-02-12 King King and Associates $5.70M
311085 2023 2024-06-28 King King and Associates $5.71M
57310 2022 2023-03-27 King King & Associates CPAS $3.49M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
388812 2025 2026-02-24 1175185 2025-001 Material Weakness Yes I
388812 2025 2026-02-24 1175184 2025-001 Material Weakness Yes I
388812 2025 2026-02-24 1175183 2025-001 Material Weakness Yes I
342254 2024 2025-02-12 1099443 2024-001 Significant Deficiency - I
342254 2024 2025-02-12 1099442 2024-001 Significant Deficiency - I
342254 2024 2025-02-12 1099441 2024-001 Significant Deficiency - I
342254 2024 2025-02-12 1099440 2024-001 Significant Deficiency - I
342254 2024 2025-02-12 1099439 2024-001 Significant Deficiency - I
342254 2024 2025-02-12 523001 2024-001 Significant Deficiency - I
342254 2024 2025-02-12 523000 2024-001 Significant Deficiency - I
342254 2024 2025-02-12 522999 2024-001 Significant Deficiency - I
342254 2024 2025-02-12 522998 2024-001 Significant Deficiency - I
342254 2024 2025-02-12 522997 2024-001 Significant Deficiency - I