Town of Pomfret

Audits
1
Findings
4
Total Expended
$1.16M
Latest Accepted
2025-03-27
Location: Pomfret, CT
UEI: LM5LBJLGJC56 EIN: 066002066

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Contacts

Name Title Type
Maureen Nicholson FIRST SELECTMAN Auditee
Chris King Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
349373 2024 2025-03-27 King King and Associates $1.16M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
349373 2024 2025-03-27 1115087 2024-001 Significant Deficiency - I
349373 2024 2025-03-27 1115086 2024-001 Significant Deficiency - I
349373 2024 2025-03-27 538645 2024-001 Significant Deficiency - I
349373 2024 2025-03-27 538644 2024-001 Significant Deficiency - I