Lower Connecticut River Valley Council of Governments

Audits
3
Findings
0
Total Expended
$3.76M
Latest Accepted
2024-12-28
Location: Essex, CT
UEI: YPRGZFC4FG57 EIN: 455533305

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Paula Fernald Financial Administrator Auditee
G. Martin Henry Partner Auditee
Sam Gold EXECUTIVE DIRECTOR Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
334951 2024 2024-12-28 Hrt Advisors LLC $1.26M
8724 2023 2023-12-28 Henry Raymond & Thompson LLC $1.42M
23780 2022 2022-12-19 Henry Raymond & Thompson LLC $1.08M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization