City of Middletown, Connecticut

Audits
4
Findings
6
Total Expended
$59.24M
Latest Accepted
2025-08-15
Location: Middletown, CT
UEI: C1BGKQCVTYF8 EIN: 066001872

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Carl Erlacher Director of Finance and Revenue Services Auditee
Santo Carta Principal Auditee
Leslie Zoll Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
364336 2024 2025-08-15 Cliftonlarsonallen LLP $19.35M
364246 2023 2025-08-14 Cliftonlarsonallen LLP $16.87M
306894 2022 2024-05-22 Cliftonlarsonallen LLP $12.82M
306893 2021 2024-05-22 Cliftonlarsonallen LLP $10.21M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
364246 2023 2025-08-14 1149964 2023-003 Significant Deficiency - I
364246 2023 2025-08-14 1149963 2023-003 Significant Deficiency - I
364246 2023 2025-08-14 1149962 2023-003 Significant Deficiency - I
364246 2023 2025-08-14 573522 2023-003 Significant Deficiency - I
364246 2023 2025-08-14 573521 2023-003 Significant Deficiency - I
364246 2023 2025-08-14 573520 2023-003 Significant Deficiency - I