Town of North Haven, Connecticut: Single Audit Reports and Findings

Town of North Haven, Connecticut's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted January 5, 2026; the auditor observed on that filing is CliftonLarsonAllen LLP. It reported 3 findings, including a material weakness. 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; Town of North Haven, Connecticut is recorded in NORTH HAVEN, Connecticut under EIN 066002054, 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 Town of North Haven, Connecticut
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedOpinionFindingsMW / SDFAC report
20252025-06-30$4,251,359$750,000CliftonLarsonAllen LLPUnmodified3MW / SD2025-06-GSAFAC-0000394842
20242024-06-30$8,619,106$750,000CliftonLarsonAllen LLPUnmodified1MW / SD2024-06-GSAFAC-0000371181
20232023-06-30$12,121,800$750,000PKF O'Connor Davies, LLPUnmodified1MW2023-06-GSAFAC-0000051007
20222022-06-30$10,267,459$750,000PKF O'Connor Davies, LLPUnmodified0—2022-06-CENSUS-0000135787
20212021-06-30$7,666,772$750,000PKF O'Connor Davies, LLPUnmodified0—2021-06-CENSUS-0000135787
20202020-06-30$2,181,538$750,000PKF O'Connor Davies, LLPUnmodified0—2020-06-CENSUS-0000135787
20192019-06-30$2,602,996$750,000PKF O'Connor Davies, LLPUnmodified0—2019-06-CENSUS-0000135787
20182018-06-30$1,371,432$750,000PKF O'Connor Davies, LLPUnmodified0—2018-06-CENSUS-0000135787
20172017-06-30$1,171,342$750,000RSM US LLPUnmodified0—2017-06-CENSUS-0000135787
20162016-06-30$1,233,674$750,000RSM US LLPUnmodified0—2016-06-CENSUS-0000135787

When is the next single audit due?

If Town of North Haven, Connecticut 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
14.228COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII$1,495,528Yes
84.027SPECIAL EDUCATION GRANTS TO STATES$396,503Yes
10.555NATIONAL SCHOOL LUNCH PROGRAM$394,598No
84.027SPECIAL EDUCATION GRANTS TO STATES$394,166Yes
20.205HIGHWAY PLANNING AND CONSTRUCTION$220,755No
10.923EMERGENCY WATERSHED PROTECTION PROGRAM$192,934No
84.010TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES$153,555No
10.555NATIONAL SCHOOL LUNCH PROGRAM$127,807No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$118,000No
84.010TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES$87,872No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$76,183No
97.044ASSISTANCE TO FIREFIGHTERS GRANT$75,000No
10.553SCHOOL BREAKFAST PROGRAM$68,508No
84.367SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS)$51,270No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$50,000No
84.425EDUCATION STABILIZATION FUND$48,224No
14.251ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS$42,184No
84.367SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS)$41,472No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$35,000No
84.048CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES$34,908No
84.173SPECIAL EDUCATION PRESCHOOL GRANTS$25,820Yes
84.424STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM$22,654No
20.600STATE AND COMMUNITY HIGHWAY SAFETY$20,035No
84.365ENGLISH LANGUAGE ACQUISITION STATE GRANTS$18,270No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$13,093No

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.

Findings on the most recent report
ReferenceRequirementSeverityRepeat
2025-002Reporting (L)Significant deficiencyNo
2025-003Procurement and suspension and debarment (I)Significant deficiencyNo
2025-004Allowable costs / cost principles (B)Significant deficiencyNo

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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 Town of North Haven, Connecticut 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. “Town of North Haven, Connecticut Single Audit FY2025.” https://getauditradar.com/single-audits/ct/town-of-north-haven-connecticut-066002054/. Data as of 2026-11-06.