FAC Explorer

Town of Coventry, Rhode Island

Audits
2
Findings
20
Total Expended
$19.78M
Latest Accepted
2025-05-16
Location: Coventry, RI
UEI: DMKAYNJF1FV4 EIN: 056000108

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Robert Civetti Finance Director Auditee
Matthew Godino Principal Auditee
Leslie Zoll Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
356492 2023 2025-05-16 Cliftonlarsonallen LLP $10.76M
354246 2022 2025-04-22 Cliftonlarsonallen LLP $9.02M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
356492 2023 2025-05-16 1137011 2023-005 Significant Deficiency - L
356492 2023 2025-05-16 1137010 2023-004 Significant Deficiency Yes I
356492 2023 2025-05-16 1137009 2023-004 Significant Deficiency Yes I
356492 2023 2025-05-16 1137008 2023-004 Significant Deficiency Yes I
356492 2023 2025-05-16 1137007 2023-003 Significant Deficiency Yes I
356492 2023 2025-05-16 1137006 2023-003 Significant Deficiency Yes I
356492 2023 2025-05-16 1137005 2023-003 Significant Deficiency Yes I
356492 2023 2025-05-16 560569 2023-005 Significant Deficiency - L
356492 2023 2025-05-16 560568 2023-004 Significant Deficiency Yes I
356492 2023 2025-05-16 560567 2023-004 Significant Deficiency Yes I
356492 2023 2025-05-16 560566 2023-004 Significant Deficiency Yes I
356492 2023 2025-05-16 560565 2023-003 Significant Deficiency Yes I
356492 2023 2025-05-16 560564 2023-003 Significant Deficiency Yes I
356492 2023 2025-05-16 560563 2023-003 Significant Deficiency Yes I
354246 2022 2025-04-22 1132091 2022-008 Significant Deficiency - I
354246 2022 2025-04-22 1132090 2022-007 Significant Deficiency Yes I
354246 2022 2025-04-22 1132089 2022-007 Significant Deficiency Yes I
354246 2022 2025-04-22 555649 2022-008 Significant Deficiency - I
354246 2022 2025-04-22 555648 2022-007 Significant Deficiency Yes I
354246 2022 2025-04-22 555647 2022-007 Significant Deficiency Yes I