FAC Explorer

The Durham Trinity Corporation

Audits
3
Findings
10
Total Expended
$3.30M
Latest Accepted
2025-09-25
Location: Rocky Hill, CT
UEI: E7RDNUNHNS49 EIN: 223121063

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Paula Tracy President Auditee
Nicole Berger-Burns Manager Auditee
Johanne L'italien PROPERTY MANAGER Auditee
Susan Jones Member Auditee
Matthew Scibek Property Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
367504 2024 2025-09-25 Whittlesey PC $1.09M
334819 2023 2024-12-26 Hoyt Filippetti & Malaghan LLC $1.10M
6512 2022 2023-12-13 Hoyt Filippetti & Malaghan LLC $1.12M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
367504 2024 2025-09-25 1155275 2024-002 Material Weakness Yes P
367504 2024 2025-09-25 1155274 2024-002 Material Weakness Yes P
367504 2024 2025-09-25 1155273 2024-002 Material Weakness Yes P
367504 2024 2025-09-25 1155272 2024-001 Material Weakness Yes P
334819 2023 2024-12-26 1093357 2023-002 - - P
334819 2023 2024-12-26 1093356 2023-001 - Yes P
334819 2023 2024-12-26 516915 2023-002 - - P
334819 2023 2024-12-26 516914 2023-001 - Yes P
6512 2022 2023-12-13 580636 2022-001 - - P
6512 2022 2023-12-13 4194 2022-001 - - P