Audit 21776

FY End
2022-06-30
Total Expended
$23.14M
Findings
0
Programs
28
Organization: Town of Greenwich, Connecticut (CT)
Year: 2022 Accepted: 2023-07-09
Auditor: Rsm US LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $7.56M Yes 0
84.027 Special Education_grants to States $2.51M Yes 0
84.425 Education Stabilization Fund $1.41M Yes 0
84.010 Title I Grants to Local Educational Agencies $1.13M - 0
93.498 Provider Relief Fund $660,881 Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $545,628 - 0
20.205 Highway Planning and Construction $509,566 - 0
10.553 School Breakfast Program $464,614 Yes 0
14.218 Community Development Block Grants/entitlement Grants $291,119 - 0
10.559 Summer Food Service Program for Children $208,716 Yes 0
84.367 Improving Teacher Quality State Grants $178,136 - 0
21.019 Coronavirus Relief Fund $109,843 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $107,152 - 0
97.056 Port Security Grant Program $71,158 - 0
84.047 Career and Technical Education -- Basic Grants to States $67,742 - 0
84.365 English Language Acquisition State Grants $63,821 - 0
84.046 Career and Technical Education -- Basic Grants to States $59,502 - 0
84.173 Special Education_preschool Grants $48,023 Yes 0
84.424 Student Support and Academic Enrichment Program $35,391 - 0
20.616 National Priority Safety Programs $27,388 - 0
93.069 Public Health Emergency Preparedness $21,134 - 0
10.555 National School Lunch Program $19,810 Yes 0
20.601 Alcohol Impaired Driving Countermeasures Incentive Grants I $16,935 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $10,000 - 0
10.649 Pandemic Ebt Administrative Costs $8,596 - 0
16.607 Bulletproof Vest Partnership Program $7,553 - 0
93.268 Immunization Cooperative Agreements $3,958 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $2,195 - 0

Contacts

Name Title Type
TZPXPH859NC1 Peter Mynarski Auditee
2036222226 Scott Bassett Auditor
No contacts on file

Notes to SEFA

Title: Note 3 Noncash awards Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of the Town of Greenwich, Connecticut (the Town) under programs of the federal government for the year ended June 30, 2022. The information in this schedule is presented in accordance with the requirements of the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).Because the schedule presents only a selected portion of the operations of the Town, it is not intended to and does not present the financial position, changes in fund balance, or changes in net position or cash flows of the Town.Note 2. Summary of Significant Accounting PrinciplesExpenditures reported in the Schedule are recognized using the modified accrual basis of accounting. Such expenditures are reported 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 auditee did not use the de minimis cost rate. Immunization Cooperative Agreements CFDA NO. 93.268: The United States Department of Health and Human Services makes non-cash distributions of vaccines. The amount of $3,958 represents the fair value of such vaccines used during the period.