View File | 1784 | Amistad America Inc | 2009 | 8/8/2014 | COHNREZNICK LLP | 1 | | True |
View File | 1785 | Amistad America Inc | 2010 | 8/8/2014 | COHNREZNICK LLP | 1 | | True |
View File | 8405 | Sunrise Northeast, Inc. | 2010 | 12/8/2020 | MOORE, STEPHENS, LOVELACE PA | 1 | | True |
View File | 907 | Ability Beyond Disability Inc | 2011 | 8/26/2013 | PKF O' CONNOR DAVIES, LLP | 2 | The revision is the result of discussions between Ability Beyond Disability, Inc. and the State of Connecticut Department of Mental Health and Addiction
Services (“DMHAS”) regarding DMHAS’ guidance on the treatment of certain non-DMHAS funds to pay for expenses that are disallowed under Connecticut Office of Policy and Management cost standards. These discussions concluded following the issuance of the financial statements and the Report on Compliance with Requirements That Could Have a Direct and Material Effect on Each Major State Program and on Internal Control over Compliance in Accordance With the State Single Audit Act.The Schedule of Expenditures of State Financial Assistance has been restated to reflect this correction. | True |
View File | 289 | Ability Beyond Disability Inc | 2011 | 1/24/2012 | PKF O' CONNOR DAVIES, LLP | 1 | | False |
View File | 382 | Action for Bridgeport Community Development Inc | 2011 | 4/25/2012 | BLUM, SHAPIRO & COMPANY., P.C. | 2 | Original upload did not include State Single Audit Report, per email from Kristen Emigh to Heidi Blake, BlumShapiro, on 4/25/12. | True |
View File | 361 | Action for Bridgeport Community Development Inc | 2011 | 3/20/2012 | BLUM, SHAPIRO & COMPANY., P.C. | 1 | | False |
View File | 86 | Advanced Behavioral Health Inc | 2011 | 12/1/2011 | KOSTIN, RUFFKESS & COMPANY, LLC | 1 | | True |
View File | 73 | Alcohol and Drug Recovery Centers | 2011 | 11/22/2011 | KOSTIN, RUFFKESS & COMPANY, LLC | 1 | | True |
View File | 337 | Amistad Academy Inc | 2011 | 2/18/2012 | DWORKEN, HILLMAN, LAMORTE & STERCZALA , P.C. | 1 | | True |
View File | 1786 | Amistad America Inc | 2011 | 8/8/2014 | COHNREZNICK LLP | 1 | | True |
View File | 212 | Amity Regional School District No 5 | 2011 | 12/29/2011 | CCR, LLP | 3 | | True |
View File | 205 | Amity Regional School District No 5 | 2011 | 12/29/2011 | CCR, LLP | 2 | | False |
View File | 193 | Amity Regional School District No 5 | 2011 | 12/29/2011 | CCR, LLP | 1 | | False |
View File | 223 | ANDOVER | 2011 | 12/30/2011 | STEPHEN T HOPKINS, CPA, PC | 1 | | True |
View File | 953 | Applied Behavioral Rehabilitation Institute Inc | 2011 | 10/16/2013 | DWORKEN, HILLMAN, LAMORTE & STERCZALA , P.C. | 1 | | True |
View File | 111 | APT Foundation Inc | 2011 | 12/13/2011 | SASLOW, LUFKIN & BUGGY, LLP | 1 | | True |
View File | 313 | ARI of Connecticut Inc | 2011 | 1/30/2012 | ANQUILLARE, RUOCCO, TRAESTER AND COMPANY | 1 | | True |
View File | 315 | ASHFORD | 2011 | 1/31/2012 | CCR, LLP | 1 | | True |
View File | 272 | AVON | 2011 | 1/4/2012 | BLUM, SHAPIRO & COMPANY., P.C. | 1 | | True |
View File | 311 | Barkhamsted Fire District | 2011 | 1/30/2012 | KING KING & ASSOCIATES, CPAS | 1 | | True |
View File | 87 | BERLIN | 2011 | 12/1/2011 | BLUM, SHAPIRO & COMPANY., P.C. | 1 | | True |
View File | 316 | BETHANY | 2011 | 2/1/2012 | MARIEN & COMPANY, LLC, CPAS | 1 | | True |
View File | 369 | BETHEL | 2011 | 3/30/2012 | COHNREZNICK LLP | 1 | | True |
View File | 389 | BOLTON | 2011 | 5/15/2012 | STEPHEN T HOPKINS, CPA, PC | 2 | Correction of the schedule of findings and questioned costs for the State Single Audit due to the omission of the summary schedule of prior audit findings noted in OPM letter dated April 9, 2012. This schedule has been added as item IV on page 70 of the revised audit report. | True |
View File | 334 | BOLTON | 2011 | 2/17/2012 | STEPHEN T HOPKINS, CPA, PC | 1 | | False |
View File | 335 | Bolton Lakes Regional Water Pollution Control Auth | 2011 | 2/17/2012 | STEPHEN T HOPKINS, CPA, PC | 1 | | True |
View File | 318 | Borough of Stonington | 2011 | 2/2/2012 | MARIEN & COMPANY, LLC, CPAS | 1 | | True |
View File | 309 | Borough of Woodmont | 2011 | 1/30/2012 | KING KING & ASSOCIATES, CPAS | 1 | | True |
View File | 353 | BOZRAH | 2011 | 2/29/2012 | MARIEN & COMPANY, LLC, CPAS | 1 | | True |
View File | 234 | BRANFORD | 2011 | 1/3/2012 | BLUM, SHAPIRO & COMPANY., P.C. | 1 | | True |
View File | 114 | Bridge House Inc | 2011 | 12/15/2011 | FRIEDBERG, SMITH & CO., P.C. | 1 | | True |
View File | 222 | BRIDGEPORT | 2011 | 12/30/2011 | BLUM, SHAPIRO & COMPANY., P.C. | 1 | | True |
View File | 395 | Bridgeport Neighborhood Trust Inc | 2011 | 6/4/2012 | WHITTLESEY PC | 1 | | True |
View File | 310 | BRIDGEWATER | 2011 | 1/30/2012 | CHARLES HEAVEN & CO. | 1 | | True |
View File | 214 | BRISTOL | 2011 | 12/29/2011 | BLUM, SHAPIRO & COMPANY., P.C. | 1 | | True |
View File | 266 | BROOKFIELD | 2011 | 1/3/2012 | CCR, LLP | 1 | | True |
View File | 354 | BROOKLYN | 2011 | 2/29/2012 | MARIEN & COMPANY, LLC, CPAS | 1 | | True |
View File | 321 | BURLINGTON | 2011 | 2/3/2012 | KING KING & ASSOCIATES, CPAS | 1 | | True |
View File | 225 | CANTERBURY | 2011 | 12/29/2011 | CCR, LLP | 3 | | True |
View File | 204 | CANTERBURY | 2011 | 12/29/2011 | CCR, LLP | 2 | | False |
View File | 194 | CANTERBURY | 2011 | 12/29/2011 | CCR, LLP | 1 | | False |
View File | 192 | CANTON | 2011 | 12/29/2011 | CCR, LLP | 1 | | True |
View File | 165 | Capital Workforce Partners Inc | 2011 | 12/12/2011 | WHITTLESEY PC | 2 | | True |
View File | 104 | Capital Workforce Partners Inc | 2011 | 12/12/2011 | WHITTLESEY PC | 1 | | False |
View File | 232 | Capitol Region Council of Governments | 2011 | 1/3/2012 | BLUM, SHAPIRO & COMPANY., P.C. | 1 | | True |
View File | 129 | Capitol Regional Education Council | 2011 | 12/20/2011 | BLUM, SHAPIRO & COMPANY., P.C. | 1 | | True |
View File | 190 | Career Resources Inc | 2011 | 12/29/2011 | CARTER, HAYES & ASSOCIATES, P.C. | 1 | | True |
View File | 384 | Cathedral Green Inc | 2011 | 4/30/2012 | WHITTLESEY PC | 1 | | True |
View File | 119 | Catholic Charities Inc - Archdiocese of Hartford | 2011 | 12/15/2011 | WHITTLESEY PC | 1 | | True |
View File | 197 | Center for Human Development Inc | 2011 | 12/29/2011 | AAFCPAs, Inc. | 1 | | True |
View File | 252 | Center for Medicare Advocacy Inc | 2011 | 1/3/2012 | WHITTLESEY PC | 2 | | True |
View File | 47 | Center for Women and Families of Eastern Fairfield | 2011 | 10/14/2011 | FRIEDBERG, SMITH & CO., P.C. | 1 | | True |
View File | 331 | Central Area Health Education Center Inc | 2011 | 2/10/2012 | CARNEY, ROY AND GERROL, P.C. | 1 | | True |
View File | 399 | Central Connecticut Coast Young Mens Christian Association Inc | 2011 | 6/11/2012 | WHITTLESEY PC | 1 | | True |
View File | 325 | Central Naugatuck Valley Help Incorporated | 2011 | 1/25/2012 | BUDWITZ & MEYERJACK, P.C. | 2 | | True |
View File | 293 | Central Naugatuck Valley Help Incorporated | 2011 | 1/25/2012 | BUDWITZ & MEYERJACK, P.C. | 1 | | False |
View File | 322 | Centro Renacer of Connecticut Inc | 2011 | 2/6/2012 | WHITTLESEY PC | 1 | | True |
View File | 61 | CHAPLIN | 2011 | 11/14/2011 | MARIEN & COMPANY, LLC, CPAS | 1 | | True |
View File | 134 | Charter Oak Health Center Inc | 2011 | 12/20/2011 | SASLOW, LUFKIN & BUGGY, LLP | 1 | | True |
View File | 107 | Charter School for Young Children on Asylum Hill | 2011 | 12/13/2011 | BLUM, SHAPIRO & COMPANY., P.C. | 1 | | True |
View File | 82 | Chatham Health District | 2011 | 11/26/2011 | KOSTIN, RUFFKESS & COMPANY, LLC | 3 | | True |
View File | 75 | Chatham Health District | 2011 | 11/26/2011 | KOSTIN, RUFFKESS & COMPANY, LLC | 2 | | False |
View File | 50 | Chatham Health District | 2011 | 10/19/2011 | KOSTIN, RUFFKESS & COMPANY, LLC | 1 | | False |
View File | 372 | Chemical Abuse Services Agency Inc | 2011 | 3/31/2012 | PKF O' CONNOR DAVIES, LLP | 1 | | True |
View File | 332 | CHESHIRE | 2011 | 2/14/2012 | MCGLADREY LLP | 1 | | True |
View File | 139 | CHESTER | 2011 | 12/21/2011 | MARIEN & COMPANY, LLC, CPAS | 1 | | True |
View File | 946 | Child and Family Agency of Southeastern Connecticut Inc | 2011 | 10/11/2013 | DOHERTY, BEALS & BANKS, P.C. | 1 | | True |
View File | 405 | Christian Activities Council Congregational | 2011 | 6/28/2012 | WHITTLESEY PC | 1 | | True |
View File | 401 | Chrysalis Center Inc | 2011 | 6/13/2012 | WHITTLESEY PC | 2 | A major progrgram was omitted due to formatting on the Schedule of Findings and Questioned Costs. | True |
View File | 105 | Chrysalis Center Inc | 2011 | 12/12/2011 | WHITTLESEY PC | 1 | | False |
View File | 118 | CLINTON | 2011 | 12/15/2011 | BLUM, SHAPIRO & COMPANY., P.C. | 1 | | True |
View File | 244 | COLCHESTER | 2011 | 1/3/2012 | MCGLADREY LLP | 1 | | True |
View File | 173 | COLEBROOK | 2011 | 12/27/2011 | KING KING & ASSOCIATES, CPAS | 1 | | True |
View File | 229 | COLUMBIA | 2011 | 1/3/2012 | KING KING & ASSOCIATES, CPAS | 1 | | True |
View File | 348 | Columbus House Inc | 2011 | 2/29/2012 | CARTER, HAYES & ASSOCIATES, P.C. | 1 | | True |
View File | 391 | Community Economic Development Fund Foundation Inc and Subsidiary | 2011 | 5/30/2012 | WHITTLESEY PC | 1 | | True |
View File | 113 | Community Health Center Inc | 2011 | 12/14/2011 | GUILMARTIN, DIPIRO & SOKOLOWSKI, LLC | 1 | | True |
View File | 416 | Community Health Services Inc | 2011 | 8/1/2012 | COHNREZNICK LLP | 1 | | True |
View File | 133 | Community Mental Health Affiliates Inc | 2011 | 12/20/2011 | SASLOW, LUFKIN & BUGGY, LLP | 1 | | True |
View File | 72 | Community Partners in Action | 2011 | 11/22/2011 | KOSTIN, RUFFKESS & COMPANY, LLC | 1 | | True |
View File | 450 | Community Renewal Team Inc | 2011 | 11/7/2012 | Grant Thornton, LLP | 1 | | True |
View File | 96 | Community Solutions Inc | 2011 | 12/6/2011 | WHITTLESEY PC | 1 | | True |
View File | 357 | Connecticut Association of School Inc | 2011 | 2/29/2012 | KING KING & ASSOCIATES, CPAS | 1 | | True |
View File | 393 | Connecticut Bar Foundation Inc | 2011 | 5/31/2012 | WHITTLESEY PC | 2 | A typographical error was noted on the financial statements and was since corrected. | True |
View File | 383 | Connecticut Bar Foundation Inc | 2011 | 4/30/2012 | WHITTLESEY PC | 1 | | False |
View File | 917 | Connecticut Coalition to End Homelessness Inc | 2011 | 9/19/2013 | LONDON & COMPANY, LLC | 1 | | True |
View File | 238 | Connecticut Council of Family Service Agencies In | 2011 | 1/3/2012 | WHITTLESEY PC | 1 | | True |
View File | 408 | Connecticut Fair Housing Center Inc | 2011 | 6/29/2012 | CARNEY, ROY AND GERROL, P.C. | 1 | | True |
View File | 957 | Connecticut Junior Republic Association Incorporated | 2011 | 10/17/2013 | BUDWITZ & MEYERJACK, P.C. | 1 | | True |
View File | 189 | Connecticut Pre-Engineering program Inc | 2011 | 12/29/2011 | BENNETT & COMPANY, P.C. | 1 | | True |
View File | 162 | Connecticut Renaissance Inc | 2011 | 12/26/2011 | BUDWITZ & MEYERJACK, P.C. | 1 | | True |
View File | 387 | Connecticut Womens Education and Legal Fund | 2011 | 5/2/2012 | BLUM, SHAPIRO & COMPANY., P.C. | 2 | expenditure amount on major programs | True |
View File | 102 | Connecticut Womens Education and Legal Fund | 2011 | 12/11/2011 | BLUM, SHAPIRO & COMPANY., P.C. | 1 | | False |
View File | 57 | CONNSTEP Inc | 2011 | 11/10/2011 | BLUM, SHAPIRO & COMPANY., P.C. | 1 | | True |
View File | 78 | Continuum of Care Inc | 2011 | 11/28/2011 | BLUM, SHAPIRO & COMPANY., P.C. | 1 | | True |
View File | 174 | CORNWALL | 2011 | 12/27/2011 | KING KING & ASSOCIATES, CPAS | 1 | | True |
View File | 404 | Corporation for Independent Living and Subsidiarie | 2011 | 6/26/2012 | CCR, LLP | 2 | To correct misstatement noted on Schedule of Findings and Questioned Costs. | True |
View File | 343 | Corporation for Independent Living and Subsidiarie | 2011 | 2/23/2012 | CCR, LLP | 1 | | False |
View File | 226 | Council of Governments of the Central Naugatuck Va | 2011 | 12/29/2011 | CCR, LLP | 2 | | True |
View File | 203 | Council of Governments of the Central Naugatuck Va | 2011 | 12/29/2011 | CCR, LLP | 1 | | False |
View File | 140 | COVENTRY | 2011 | 12/21/2011 | BLUM, SHAPIRO & COMPANY., P.C. | 1 | | True |
View File | 103 | CROMWELL | 2011 | 12/12/2011 | MCGLADREY LLP | 1 | | True |
View File | 336 | Crossroads Inc | 2011 | 2/18/2012 | PKF O' CONNOR DAVIES, LLP | 1 | | True |
View File | 371 | CT Alliance to End Sexual Violence | 2011 | 3/30/2012 | KING KING & ASSOCIATES, CPAS | 1 | | True |
View File | 412 | CTE Inc | 2011 | 7/13/2012 | BLUM, SHAPIRO & COMPANY., P.C. | 1 | | True |
View File | 274 | DANBURY | 2011 | 1/4/2012 | MCGLADREY LLP | 1 | | True |
View File | 151 | DARIEN | 2011 | 12/22/2011 | MCGLADREY LLP | 1 | | True |
View File | 330 | DEEP RIVER | 2011 | 2/10/2012 | MCGLADREY LLP | 1 | | True |
View File | 327 | DixwellNewhallville Community Mental Health Servi | 2011 | 2/9/2012 | HENRY, RAYMOND & THOMPSON, LLC | 1 | | True |
View File | 136 | DURHAM | 2011 | 12/20/2011 | SEWARD AND MONDE, CPAS | 1 | | True |
View File | 52 | EAST GRANBY | 2011 | 10/28/2011 | STANLEY H. KULAS, CPA | 1 | | True |
View File | 63 | EAST HADDAM | 2011 | 11/15/2011 | BLUM, SHAPIRO & COMPANY., P.C. | 1 | | True |
View File | 208 | EAST HAMPTON | 2011 | 12/29/2011 | COHNREZNICK LLP | 1 | | True |
View File | 110 | EAST HARTFORD | 2011 | 12/13/2011 | BLUM, SHAPIRO & COMPANY., P.C. | 1 | | True |
View File | 74 | East Hartford Community Health Care Inc | 2011 | 11/22/2011 | BLUM, SHAPIRO & COMPANY., P.C. | 1 | | True |
View File | 260 | EAST HAVEN | 2011 | 1/3/2012 | COHNREZNICK LLP | 1 | | True |
View File | 152 | EAST LYME | 2011 | 12/22/2011 | MCGLADREY LLP | 1 | | True |
View File | 1418 | East Shore District Health Department | 2011 | 1/9/2014 | Solakian & Company, LLC | 1 | | True |
View File | 195 | EAST WINDSOR | 2011 | 12/29/2011 | CCR, LLP | 1 | | True |
View File | 130 | EASTCONN | 2011 | 12/20/2011 | BLUM, SHAPIRO & COMPANY., P.C. | 1 | | True |
View File | 228 | Easter Seal Rehabilitation Center of Greater Water | 2011 | 12/29/2011 | CCR, LLP | 2 | | True |
View File | 207 | Easter Seal Rehabilitation Center of Greater Water | 2011 | 12/29/2011 | CCR, LLP | 1 | | False |
View File | 92 | Easter Seals Capital Region and Eastern Connecticu | 2011 | 12/5/2011 | WHITTLESEY PC | 1 | | True |
View File | 341 | EASTFORD | 2011 | 2/22/2012 | MARIEN & COMPANY, LLC, CPAS | 1 | | True |
View File | 166 | EASTON | 2011 | 12/27/2011 | BLUM, SHAPIRO & COMPANY., P.C. | 1 | | True |
View File | 296 | ELLINGTON | 2011 | 1/27/2012 | CCR, LLP | 1 | | True |
View File | 367 | ENFIELD | 2011 | 3/30/2012 | MCGLADREY LLP | 1 | | True |
View File | 200 | ESSEX | 2011 | 12/29/2011 | CCR, LLP | 1 | | True |
View File | 176 | Explorations Inc | 2011 | 12/27/2011 | KING KING & ASSOCIATES, CPAS | 1 | | True |
View File | 182 | FAIRFIELD | 2011 | 12/28/2011 | COHNREZNICK LLP | 1 | | True |
View File | 271 | Family and Childrens Agency Inc | 2011 | 1/4/2012 | BLUM, SHAPIRO & COMPANY., P.C. | 2 | | True |
View File | 95 | Family and Childrens Aid Inc | 2011 | 12/6/2011 | BLUM, SHAPIRO & COMPANY., P.C. | 1 | | True |
View File | 347 | Family ReEntry Inc and Subsidiary | 2011 | 2/28/2012 | BLUM, SHAPIRO & COMPANY., P.C. | 1 | | True |
View File | 227 | Family Services of Greater Waterbury Inc | 2011 | 1/3/2012 | WHITTLESEY PC | 1 | | True |
View File | 163 | FARMINGTON | 2011 | 12/26/2011 | BLUM, SHAPIRO & COMPANY., P.C. | 1 | | True |
View File | 314 | Farrell Treatment Center | 2011 | 1/31/2012 | KIRCALDIE, RANDALL & MCNAB LLC | 1 | | True |
View File | 216 | FAVOR Inc | 2011 | 12/30/2011 | BLUM, SHAPIRO & COMPANY., P.C. | 1 | | True |
View File | 175 | Focus Alternative Learning Center Inc | 2011 | 12/27/2011 | KING KING & ASSOCIATES, CPAS | 1 | | True |
View File | 410 | FSW INC CT AND SUBSIDIARY | 2011 | 7/6/2012 | DWORKEN, HILLMAN, LAMORTE & STERCZALA , P.C. | 2 | In response to letter dated June 27, 2012 with a Category 1 finding for the Schedule of Findings and Questioned Costs. The program in question was added to the schedule. A hard copy has also been mailed to OPM as requested. The revised financial statements have also been sent to FSW, Inc. CT. with instructions to pass along to respective parties. Thank you for your assistance. | True |
View File | 144 | FSW INC CT AND SUBSIDIARY | 2011 | 12/22/2011 | DWORKEN, HILLMAN, LAMORTE & STERCZALA , P.C. | 1 | | False |
View File | 148 | GLASTONBURY | 2011 | 12/22/2011 | MCGLADREY LLP | 1 | | True |
View File | 377 | Good Shepherd Day Care Center Inc | 2011 | 4/11/2012 | SOLAKIAN, CAIAFA & CO., LLC | 1 | | True |
View File | 56 | GOSHEN | 2011 | 11/8/2011 | MICHAEL A. ZEMAITIS | 1 | | True |
View File | 378 | Governors Partnership to Protect CTs Workforce | 2011 | 4/12/2012 | BLUM, SHAPIRO & COMPANY., P.C. | 1 | | True |
View File | 191 | GRANBY | 2011 | 12/29/2011 | BLUM, SHAPIRO & COMPANY., P.C. | 1 | | True |
View File | 66 | Greater Hartford Transit District | 2011 | 11/15/2011 | BLUM, SHAPIRO & COMPANY., P.C. | 1 | | True |
View File | 90 | GREENWICH | 2011 | 12/2/2011 | BLUM, SHAPIRO & COMPANY., P.C. | 1 | | True |
View File | 156 | GRISWOLD | 2011 | 12/24/2011 | COHNREZNICK LLP | 1 | | True |
View File | 245 | GROTON (City of) | 2011 | 1/3/2012 | MCGLADREY LLP | 1 | | True |
View File | 120 | GROTON (Town of) | 2011 | 12/15/2011 | BLUM, SHAPIRO & COMPANY., P.C. | 1 | | True |
View File | 137 | GUILFORD | 2011 | 12/21/2011 | BLUM, SHAPIRO & COMPANY., P.C. | 1 | | True |
View File | 127 | HADDAM | 2011 | 12/19/2011 | BLUM, SHAPIRO & COMPANY., P.C. | 1 | | True |
View File | 276 | HAMDEN | 2011 | 1/4/2012 | MCGLADREY LLP | 1 | | True |
View File | 79 | HAMPTON | 2011 | 11/28/2011 | MARIEN & COMPANY, LLC, CPAS | 1 | | True |
View File | 918 | HARC Inc | 2011 | 9/20/2013 | ANQUILLARE, RUOCCO, TRAESTER AND COMPANY | 1 | | True |
View File | 273 | HARTFORD | 2011 | 1/4/2012 | MCGLADREY LLP | 1 | | True |
View File | 368 | Hartford Community Mental Health Center Inc | 2011 | 3/30/2012 | COHNREZNICK LLP | 1 | | True |
View File | 70 | Hartford Interval House Inc | 2011 | 11/17/2011 | CARNEY, ROY AND GERROL, P.C. | 1 | | True |
View File | 49 | Hartford Stage Company | 2011 | 10/19/2011 | BLUM, SHAPIRO & COMPANY., P.C. | 1 | | True |
View File | 339 | HARTLAND | 2011 | 2/21/2012 | KING KING & ASSOCIATES, CPAS | 1 | | True |
View File | 308 | HARWINTON | 2011 | 1/30/2012 | KING KING & ASSOCIATES, CPAS | 1 | | True |
View File | 246 | HEBRON | 2011 | 1/3/2012 | MCGLADREY LLP | 1 | | True |
View File | 324 | HISPANIC HEALTH COUNCIL INC AND SUBSIDIARY | 2011 | 2/7/2012 | BLUM, SHAPIRO & COMPANY., P.C. | 1 | | True |
View File | 294 | HOCKANUM VALLEY CHILD DAY CARE CENTER INC | 2011 | 1/26/2012 | BLUM, SHAPIRO & COMPANY., P.C. | 1 | | True |
View File | 202 | Housatonic Area Regional Transit District | 2011 | 12/29/2011 | CCR, LLP | 1 | | True |
View File | 99 | Housatonic Valley Council of Elected Officials | 2011 | 12/8/2011 | CCR, LLP | 1 | | True |
View File | 142 | Housing Authority of the Town of Ashford | 2011 | 12/22/2011 | THOMAS FLAHERTY | 1 | | True |
View File | 277 | Human Resource Agency of New Britain Inc | 2011 | 1/3/2012 | KOSTIN, RUFFKESS & COMPANY, LLC | 2 | | True |
View File | 265 | Human Resource Agency of New Britain Inc | 2011 | 1/3/2012 | KOSTIN, RUFFKESS & COMPANY, LLC | 1 | | False |
View File | 364 | Independence Unlimited Inc | 2011 | 3/27/2012 | CARNEY, ROY AND GERROL, P.C. | 1 | | True |
View File | 59 | Interlude Inc | 2011 | 11/14/2011 | BLUM, SHAPIRO & COMPANY., P.C. | 1 | | True |
View File | 398 | Justice Resource Institute Inc | 2011 | 6/8/2012 | AAFCPAs, Inc. | 1 | Upload as one file CT Report and A-133 Financial Statements | True |
View File | 65 | KENT | 2011 | 11/15/2011 | BLUM, SHAPIRO & COMPANY., P.C. | 1 | | True |
View File | 43 | Keystone House Inc | 2011 | 9/26/2011 | CARNEY, ROY AND GERROL, P.C. | 1 | | True |
View File | 201 | KILLINGLY | 2011 | 12/29/2011 | CCR, LLP | 1 | | True |
View File | 135 | KILLINGWORTH | 2011 | 12/20/2011 | SEWARD AND MONDE, CPAS | 1 | | True |
View File | 363 | Klingberg Family Centers Inc and Affiliates | 2011 | 3/27/2012 | BLUM, SHAPIRO & COMPANY., P.C. | 2 | To correct EARS upload difference | True |
View File | 53 | Klingberg Family Centers Inc and Affiliates | 2011 | 11/2/2011 | BLUM, SHAPIRO & COMPANY., P.C. | 1 | | False |
View File | 292 | Lakeridge Tax District and Capital Reserve Trust | 2011 | 1/25/2012 | KING KING & ASSOCIATES, CPAS | 1 | | True |
View File | 97 | LEARN | 2011 | 12/8/2011 | KOSTIN, RUFFKESS & COMPANY, LLC | 1 | | True |
View File | 338 | LEBANON | 2011 | 2/18/2012 | STEPHEN T HOPKINS, CPA, PC | 1 | | True |
View File | 303 | LEDYARD | 2011 | 1/30/2012 | COHNREZNICK LLP | 2 | | True |
View File | 414 | Leeway Inc and Affiliates | 2011 | 7/18/2012 | BLUM, SHAPIRO & COMPANY., P.C. | 1 | | True |
View File | 224 | Liberation Programs Inc | 2011 | 12/30/2011 | COHNREZNICK LLP | 1 | | True |
View File | 116 | Liberty Community Services Inc and Subsidiary | 2011 | 12/15/2011 | WHITTLESEY PC | 1 | | True |
View File | 374 | Lighthouse Voc-Ed | 2011 | 4/5/2012 | SOLAKIAN, CAIAFA & CO., LLC | 2 | Correction made per letter from OPM | True |
View File | 359 | Lighthouse Voc-Ed | 2011 | 3/7/2012 | SOLAKIAN, CAIAFA & CO., LLC | 1 | | False |
View File | 305 | LISBON | 2011 | 1/30/2012 | MARIEN & COMPANY, LLC, CPAS | 1 | | True |
View File | 108 | LITCHFIELD - | 2011 | 12/13/2011 | BLUM, SHAPIRO & COMPANY., P.C. | 1 | | True |
View File | 179 | Litchfield County Dispatch Inc | 2011 | 12/27/2011 | KING KING & ASSOCIATES, CPAS | 1 | | True |
View File | 180 | Litchfield Hills Council Of Elected Officials | 2011 | 12/27/2011 | KING KING & ASSOCIATES, CPAS | 1 | | False |
View File | 181 | Litchfield Hills Council Of Elected Officials | 2011 | 12/28/2011 | KING KING & ASSOCIATES, CPAS | 1 | | True |
View File | 291 | Litchfield Performing Arts Inc | 2011 | 1/25/2012 | KING KING & ASSOCIATES, CPAS | 1 | | True |
View File | 157 | Luther Ridge at Middletown Inc | 2011 | 12/26/2011 | CLIFTON LARSON ALLEN LLP | 1 | | True |
View File | 161 | Lutheran Assisted Living at Middletown Inc | 2011 | 12/26/2011 | CLIFTON LARSON ALLEN LLP | 2 | | True |
View File | 159 | Lutheran Services Association Inc | 2011 | 12/26/2011 | CLIFTON LARSON ALLEN LLP | 2 | | True |
View File | 60 | LYME | 2011 | 11/14/2011 | SEWARD AND MONDE, CPAS | 1 | | True |
View File | 141 | MADISON | 2011 | 12/21/2011 | BLUM, SHAPIRO & COMPANY., P.C. | 1 | | True |
View File | 939 | Madonna Place Inc | 2011 | 10/9/2013 | DOHERTY, BEALS & BANKS, P.C. | 2 | revised to included the State single audit along with the financial statement audit. | True |