FAC Explorer

Northwestern Ct Transit District

Audits
2
Findings
4
Total Expended
$2.52M
Latest Accepted
2025-01-22
Location: Torrington, CT
UEI: RKN5YDLSVEJ3 EIN: 061237551

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Jessica Tanner Executive Director Auditee
Brian Kalosky Interim Executive Director Auditee
Tom Partalas Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
339340 2024 2025-01-22 Seward and Monde CPAS $1.73M
290658 2023 2024-02-15 Seward and Monde CPAS $795,549

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
290658 2023 2024-02-15 945900 2023-001 - - I
290658 2023 2024-02-15 945899 2023-001 - - I
290658 2023 2024-02-15 369458 2023-001 - - I
290658 2023 2024-02-15 369457 2023-001 - - I