Mystic River Homes, Inc.

Audits
3
Findings
1
Total Expended
$4.73M
Latest Accepted
2026-02-20
Location: Noank, CT
UEI: RH72A4ACYA47 EIN: 060844829

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

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Contacts

Name Title Type
Brian Caesar Property Accounting Manager Auditee
Nicole Berger-Burns Manager Auditee
Emeline Evans President Auditee
Brian S Borgerson Cpa Partner Auditee
Sabine Cox Director Of Finance/Comptroller Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
388331 2024 2026-02-20 HOYT FILIPPETTI & MALAGHAN LLC $1.56M
329814 2023 2024-11-25 Hoyt Filippetti & Malaghan LLC $1.58M
329812 2022 2024-11-25 Bailey Moore Glazer Schaeffer & Proto LLP $1.59M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
388331 2024 2026-02-20 1174797 2024-001 Material Weakness Yes E