Thames Valley Council for Community Action, Inc.

Audits
4
Findings
8
Total Expended
$126.69M
Latest Accepted
2025-12-15
Location: Jewitt City, CT
UEI: UHEWZ4JZR8A8 EIN: 060806128

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Deborah Monahan EXECUTIVE DIRECTOR Auditee
Josh Kelly Ceo Auditee
Paul R. Ballasy Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
374772 2025 2025-12-15 COHNREZNICK LLP $29.15M
321384 2024 2024-09-26 Cohnreznick LLP $29.49M
8474 2023 2023-12-27 Cohnreznick LLP $34.54M
56268 2022 2022-10-23 Cohnreznick LLP $33.51M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
374772 2025 2025-12-15 1164889 2025-003 Material Weakness Yes H
374772 2025 2025-12-15 1164888 2025-004 Material Weakness Yes A
374772 2025 2025-12-15 1164887 2025-003 Material Weakness Yes L
374772 2025 2025-12-15 1164886 2025-003 Material Weakness Yes L
374772 2025 2025-12-15 1164885 2025-003 Material Weakness Yes L
374772 2025 2025-12-15 1164884 2025-003 Material Weakness Yes H
374772 2025 2025-12-15 1164883 2025-003 Material Weakness Yes H
374772 2025 2025-12-15 1164882 2025-003 Material Weakness Yes L