FAC Explorer

Audit 124

FY End
2022-06-30
Total Expended
$14.25M
Findings
0
Programs
32
Organization: Borough of Naugatuck, Ct (CT)
Year: 2022 Accepted: 2023-10-06
Auditor: Pkf O'Connor Davies LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $2.15M Yes 0
93.600 Head Start $1.19M Yes 0
84.010 Title I Grants to Local Educational Agencies $977,961 - 0
10.553 School Breakfast Program $793,162 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $360,000 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $337,373 Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $146,477 - 0
84.002 Adult Education - Basic Grants to States $141,576 - 0
10.555 National School Lunch Program $121,840 - 0
84.367 Improving Teacher Quality State Grants $97,450 - 0
84.048 Career and Technical Education -- Basic Grants to States $81,706 - 0
10.560 State Administrative Expenses for Child Nutrition $78,055 - 0
84.027 Special Education_grants to States $76,052 Yes 0
10.582 Fresh Fruit and Vegetable Program $67,368 - 0
97.044 Assistance to Firefighters Grant $59,665 - 0
20.205 Highway Planning and Construction $50,525 - 0
84.365 English Language Acquisition State Grants $45,046 - 0
21.019 Coronavirus Relief Fund $34,939 - 0
20.616 National Priority Safety Programs $20,000 - 0
10.559 Summer Food Service Program for Children $17,130 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $17,000 - 0
17.258 Wia Adult Program $16,378 - 0
84.173 Special Education_preschool Grants $13,549 Yes 0
20.607 Alcohol Open Container Requirements $13,419 - 0
10.575 Farm to School Grant Program $12,495 - 0
97.042 Emergency Management Performance Grants $9,867 - 0
20.600 State and Community Highway Safety $7,506 - 0
10.649 Pandemic Ebt Administrative Costs $5,526 - 0
10.558 Child and Adult Care Food Program $4,758 - 0
16.607 Bulletproof Vest Partnership Program $4,725 - 0
17.225 Unemployment Insurance $2,598 - 0
84.424 Student Support and Academic Enrichment Program $1,159 - 0

Contacts

Name Title Type
L5BKBUEPJ6C5 Allyson Bruce Auditee
2037207027 Joseph Centofanti Auditor
No contacts on file

Notes to SEFA

Title: Noncash federal awards Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Borough has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. The Borough received and expended $121,840 of USDA donated commodities under the National School Lunch Program.