City of West Haven, Ct

Audits

Findings

297

Total Expended

$103.71M

Latest Accepted

2026-07-02

Location: West Haven, CT

UEI: D18EAK71JJ87 EIN: 066002126

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2022 1
2023 1
2024 1
2025 1

Top Programs

By expenditures

Title I Grants to Local Educational Agencies
84.010

$8.79M
Education Stabilization Fund
84.425

$5.02M
School Breakfast Program
10.553

$3.75M
TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES
84.010

$2.98M
SPECIAL EDUCATION GRANTS TO STATES
84.027

$1.94M
Special Education_grants to States
84.027

$1.94M
Assistance to Firefighters Grant
97.044

$1.64M
SCHOOL BREAKFAST PROGRAM
10.553

$1.00M
National School Lunch Program
10.555

$641,610
Student Support and Academic Enrichment Program
84.424

$618,471
Improving Teacher Quality State Grants
84.367

$601,466
Career and Technical Education -- Basic Grants to States
84.048

$446,485
State Administrative Expenses for Child Nutrition
10.560

$407,781
Fresh Fruit and Vegetable Program
10.582

$374,914
NATIONAL FISH AND WILDLIFE FOUNDATION
10.683

$338,875

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Contacts

Name	Title	Type
Michael Gormany	Finance Director	Auditee
David R Taylor	Acting Finance Director	Auditee
Joseph Centofanti	Partner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
406398	2025	2026-07-02	PKF O'CONNOR DAVIES LLP	$20.41M
344981	2024	2025-03-06	Pkf O'Connor Davies LLP	$34.45M
307732	2023	2024-05-31	Pkf O'Connor Davies LLP	$26.02M
5029	2022	2023-12-01	Pkf O'Connor Davies LLP	$22.83M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
406398	2025	2026-07-02	1222838	2025-002	Material Weakness	Yes	I
406398	2025	2026-07-02	1222837	2025-002	Material Weakness	Yes	I
406398	2025	2026-07-02	1222836	2025-002	Material Weakness	Yes	I
406398	2025	2026-07-02	1222835	2025-002	Material Weakness	Yes	I
406398	2025	2026-07-02	1222834	2025-002	Material Weakness	Yes	I
406398	2025	2026-07-02	1222833	2025-002	Material Weakness	Yes	I
406398	2025	2026-07-02	1222832	2025-002	Material Weakness	Yes	I
406398	2025	2026-07-02	1222831	2025-002	Material Weakness	Yes	I
406398	2025	2026-07-02	1222830	2025-002	Material Weakness	Yes	I
406398	2025	2026-07-02	1222829	2025-002	Material Weakness	Yes	I
406398	2025	2026-07-02	1222828	2025-002	Material Weakness	Yes	I
406398	2025	2026-07-02	1222827	2025-002	Material Weakness	Yes	I
406398	2025	2026-07-02	1222826	2025-002	Material Weakness	Yes	I
406398	2025	2026-07-02	1222825	2025-002	Material Weakness	Yes	I
406398	2025	2026-07-02	1222824	2025-002	Material Weakness	Yes	I
406398	2025	2026-07-02	1222823	2025-002	Material Weakness	Yes	I
406398	2025	2026-07-02	1222822	2025-002	Material Weakness	Yes	I
406398	2025	2026-07-02	1222821	2025-002	Material Weakness	Yes	I
406398	2025	2026-07-02	1222820	2025-002	Material Weakness	Yes	I
406398	2025	2026-07-02	1222819	2025-002	Material Weakness	Yes	I
406398	2025	2026-07-02	1222818	2025-002	Material Weakness	Yes	I
406398	2025	2026-07-02	1222817	2025-002	Material Weakness	Yes	I
406398	2025	2026-07-02	1222816	2025-002	Material Weakness	Yes	I
406398	2025	2026-07-02	1222815	2025-002	Material Weakness	Yes	I
406398	2025	2026-07-02	1222814	2025-002	Material Weakness	Yes	I
406398	2025	2026-07-02	1222813	2025-002	Material Weakness	Yes	I
406398	2025	2026-07-02	1222812	2025-002	Material Weakness	Yes	I
406398	2025	2026-07-02	1222811	2025-002	Material Weakness	Yes	I
406398	2025	2026-07-02	1222810	2025-002	Material Weakness	Yes	I
406398	2025	2026-07-02	1222809	2025-002	Material Weakness	Yes	I
406398	2025	2026-07-02	1222808	2025-002	Material Weakness	Yes	I
406398	2025	2026-07-02	1222807	2025-002	Material Weakness	Yes	I
406398	2025	2026-07-02	1222806	2025-002	Material Weakness	Yes	I
406398	2025	2026-07-02	1222805	2025-002	Material Weakness	Yes	I
406398	2025	2026-07-02	1222804	2025-002	Material Weakness	Yes	I
406398	2025	2026-07-02	1222803	2025-002	Material Weakness	Yes	I
406398	2025	2026-07-02	1222802	2025-002	Material Weakness	Yes	I
406398	2025	2026-07-02	1222801	2025-002	Material Weakness	Yes	I
406398	2025	2026-07-02	1222800	2025-002	Material Weakness	Yes	I
344981	2024	2025-03-06	1102284	2024-002	-	Yes	I
344981	2024	2025-03-06	1102283	2024-002	-	Yes	I
344981	2024	2025-03-06	1102282	2024-002	-	Yes	I
344981	2024	2025-03-06	1102281	2024-002	-	Yes	I
344981	2024	2025-03-06	1102280	2024-002	-	Yes	I
344981	2024	2025-03-06	1102279	2024-002	-	Yes	I
344981	2024	2025-03-06	1102278	2024-002	-	Yes	I
344981	2024	2025-03-06	1102277	2024-002	-	Yes	I
344981	2024	2025-03-06	1102276	2024-002	-	Yes	I
344981	2024	2025-03-06	1102275	2024-002	-	Yes	I
344981	2024	2025-03-06	1102274	2024-002	-	Yes	I
344981	2024	2025-03-06	1102273	2024-002	-	Yes	I
344981	2024	2025-03-06	1102272	2024-002	-	Yes	I
344981	2024	2025-03-06	1102271	2024-002	-	Yes	I
344981	2024	2025-03-06	1102270	2024-002	-	Yes	I
344981	2024	2025-03-06	1102269	2024-002	-	Yes	I
344981	2024	2025-03-06	1102268	2024-002	-	Yes	I
344981	2024	2025-03-06	1102267	2024-002	-	Yes	I
344981	2024	2025-03-06	1102266	2024-002	-	Yes	I
344981	2024	2025-03-06	1102265	2024-002	-	Yes	I
344981	2024	2025-03-06	1102264	2024-002	-	Yes	I
344981	2024	2025-03-06	1102263	2024-002	-	Yes	I
344981	2024	2025-03-06	1102262	2024-002	-	Yes	I
344981	2024	2025-03-06	1102261	2024-002	-	Yes	I
344981	2024	2025-03-06	1102260	2024-002	-	Yes	I
344981	2024	2025-03-06	1102259	2024-002	-	Yes	I
344981	2024	2025-03-06	1102258	2024-002	-	Yes	I
344981	2024	2025-03-06	1102257	2024-002	-	Yes	I
344981	2024	2025-03-06	1102256	2024-002	-	Yes	I
344981	2024	2025-03-06	1102255	2024-002	-	Yes	I
344981	2024	2025-03-06	1102254	2024-002	-	Yes	I
344981	2024	2025-03-06	1102253	2024-002	-	Yes	I
344981	2024	2025-03-06	1102252	2024-002	-	Yes	I
344981	2024	2025-03-06	1102251	2024-002	-	Yes	I
344981	2024	2025-03-06	1102250	2024-002	-	Yes	I
344981	2024	2025-03-06	1102249	2024-002	-	Yes	I
344981	2024	2025-03-06	525842	2024-002	-	Yes	I
344981	2024	2025-03-06	525841	2024-002	-	Yes	I
344981	2024	2025-03-06	525840	2024-002	-	Yes	I
344981	2024	2025-03-06	525839	2024-002	-	Yes	I
344981	2024	2025-03-06	525838	2024-002	-	Yes	I
344981	2024	2025-03-06	525837	2024-002	-	Yes	I
344981	2024	2025-03-06	525836	2024-002	-	Yes	I
344981	2024	2025-03-06	525835	2024-002	-	Yes	I
344981	2024	2025-03-06	525834	2024-002	-	Yes	I
344981	2024	2025-03-06	525833	2024-002	-	Yes	I
344981	2024	2025-03-06	525832	2024-002	-	Yes	I
344981	2024	2025-03-06	525831	2024-002	-	Yes	I
344981	2024	2025-03-06	525830	2024-002	-	Yes	I
344981	2024	2025-03-06	525829	2024-002	-	Yes	I
344981	2024	2025-03-06	525828	2024-002	-	Yes	I
344981	2024	2025-03-06	525827	2024-002	-	Yes	I
344981	2024	2025-03-06	525826	2024-002	-	Yes	I
344981	2024	2025-03-06	525825	2024-002	-	Yes	I
344981	2024	2025-03-06	525824	2024-002	-	Yes	I
344981	2024	2025-03-06	525823	2024-002	-	Yes	I
344981	2024	2025-03-06	525822	2024-002	-	Yes	I
344981	2024	2025-03-06	525821	2024-002	-	Yes	I
344981	2024	2025-03-06	525820	2024-002	-	Yes	I
344981	2024	2025-03-06	525819	2024-002	-	Yes	I
344981	2024	2025-03-06	525818	2024-002	-	Yes	I