Southeastern Connecticut Council of Governments: Single Audit Reports and Findings

Southeastern Connecticut Council of Governments's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted March 26, 2026; the auditor observed on that filing is Hoyt, Filippetti & Malaghan, LLC. It reported no findings. 10 filings from 2016 to 2025 are on record. Data as of 2026-11-06.

Data as of Nov 6, 2026 · Source: Federal Audit Clearinghouse (public data)

Single audits by year

One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; Southeastern Connecticut Council of Governments is recorded in NORWICH, Connecticut under EIN 060770236, and the Clearinghouse records it as a local government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.

Single audits filed by Southeastern Connecticut Council of Governments
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedOpinionFindingsMW / SDFAC report
20252025-06-30$1,510,127$750,000Hoyt, Filippetti & Malaghan, LLCUnmodified0—2025-06-GSAFAC-0000409672
20242024-06-30$1,127,221$750,000Hoyt, Filippetti & Malaghan, LLCUnmodified0—2024-06-GSAFAC-0000369801
20232023-06-30$1,259,230$750,000Hoyt, Filippetti & Malaghan, LLCUnmodified0—2023-06-GSAFAC-0000025108
20222022-06-30$986,449$750,000Hoyt, Filippetti & Malaghan, LLCUnmodified0—2022-06-CENSUS-0000192883
20212021-06-30$993,338$750,000Hoyt, Filippetti & Malaghan, LLCUnmodified0—2021-06-CENSUS-0000192883
20202020-06-30$879,338$750,000Hoyt, Filippetti & Malaghan, LLCUnmodified0—2020-06-CENSUS-0000192883
20192019-06-30$952,967$750,000Hoyt, Filippetti & Malaghan, LLCUnmodified0—2019-06-CENSUS-0000192883
20182018-06-30$1,002,840$750,000Hoyt, Filippetti & Malaghan, LLCUnmodified0—2018-06-CENSUS-0000192883
20172017-06-30$942,593$750,000Hoyt, Filippetti & Malaghan, LLCUnmodified0—2017-06-CENSUS-0000192883
20162016-06-30$824,347$750,000Albert J Rusilowicz, CPA, LLCUnmodified0—2016-06-CENSUS-0000192883

When is the next single audit due?

If Southeastern Connecticut Council of Governments is again required to have a single audit for the fiscal year ending Jun 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Mar 30, 2027 at the latest.

Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.

Which federal programs did this organization report?

From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.

Federal programs on the most recent report
ALNProgramExpendedMajor
20.205HIGHWAY PLANNING AND CONSTRUCTION$526,274Yes
12.003COMMUNITY ECONOMIC ADJUSTMENT ASSISTANCE FOR RESPONDING TO THREATS TO THE RESILIENCE OF A MILITARY INSTALLATION (B)$341,963No
97.067HOMELAND SECURITY GRANT PROGRAM$168,993No
97.067HOMELAND SECURITY GRANT PROGRAM$138,735No
20.939HIGHWAY PLANNING AND CONSTRUCTION$58,800No
97.067HOMELAND SECURITY GRANT PROGRAM$52,038No
12.003COMMUNITY ECONOMIC ADJUSTMENT ASSISTANCE FOR RESPONDING TO THREATS TO THE RESILIENCE OF A MILITARY INSTALLATION (B)$51,234No
97.067HOMELAND SECURITY GRANT PROGRAM$48,600No
97.067HOMELAND SECURITY GRANT PROGRAM$35,335No
20.205HIGHWAY PLANNING AND CONSTRUCTION$19,157Yes
20.205HIGHWAY PLANNING AND CONSTRUCTION$18,570Yes
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$10,375No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$8,428No
97.042EMERGENCY MANAGEMENT PERFORMANCE GRANTS$7,600No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$5,835No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$3,890No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$3,890No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$3,890No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$2,269No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$972No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$972No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$972No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$648No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$325No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$324No

What findings did the auditor report?

The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.

The most recent report lists no finding.

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How we computed this

Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits Southeastern Connecticut Council of Governments now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.

Cite this page

AuditRadar. “Southeastern Connecticut Council Single Audit FY2025 (CT).” https://getauditradar.com/single-audits/ct/southeastern-connecticut-council-of-governments-060770236/. Data as of 2026-11-06.