Town of Marlborough

Audits
3
Findings
14
Total Expended
$3.04M
Latest Accepted
2025-11-12
Location: Marlborough, CT
UEI: LD7GM5ZGRBC9 EIN: 066002033

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Linda Savitsky Interim Finance Director Auditee
Vanessa Rossitto Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
372061 2024 2025-11-12 CLIFTONLARSONALLEN LLP $774,744
356034 2023 2025-05-12 Cliftonlarsonallen LLP $1.33M
306760 2022 2024-05-21 Cliftonlarsonallen LLP $936,294

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
372061 2024 2025-11-12 1162258 2024-003 Material Weakness Yes L
372061 2024 2025-11-12 1162257 2024-002 Material Weakness Yes I
372061 2024 2025-11-12 1162256 2024-003 Material Weakness Yes L
372061 2024 2025-11-12 1162255 2024-002 Material Weakness Yes I
372061 2024 2025-11-12 1162254 2024-003 Material Weakness Yes L
372061 2024 2025-11-12 1162253 2024-002 Material Weakness Yes I
372061 2024 2025-11-12 1162252 2024-003 Material Weakness Yes L
372061 2024 2025-11-12 1162251 2024-002 Material Weakness Yes I
372061 2024 2025-11-12 1162250 2024-003 Material Weakness Yes L
372061 2024 2025-11-12 1162249 2024-002 Material Weakness Yes I
356034 2023 2025-05-12 1136521 2023-002 Significant Deficiency - I
356034 2023 2025-05-12 1136520 2023-002 Significant Deficiency - I
356034 2023 2025-05-12 560079 2023-002 Significant Deficiency - I
356034 2023 2025-05-12 560078 2023-002 Significant Deficiency - I