FAC Explorer

Hearth Homes of Waterbury, INC

Audits
2
Findings
1
Total Expended
$23.94M
Latest Accepted
2026-01-05
Location: Waterbury, CT
UEI: DRNURLJPEEF5 EIN: 274912473

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

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Contacts

Name Title Type
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
379091 2023 2026-01-05 BAILEY MOORE GLAZER SCHAEFFER & PROTO LLP $11.97M
355982 2022 2025-05-09 Bailey Moore Glazer Schaeffer & Proto LLP $11.96M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
379091 2023 2026-01-05 1167797 2023-001 Material Weakness Yes N