FAC Explorer

Audit 23634

FY End
2022-06-30
Total Expended
$1.79M
Findings
0
Programs
1
Organization: Norwalk Redevelopment Agency (CT)
Year: 2022 Accepted: 2023-01-04
Auditor: Solakian & Company LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.218 Community Development Block Grants/entitlement Grants $1.79M Yes 0

Contacts

Name Title Type
K4TJGB55P5N6 Eugenia Lupinski Auditee
2038547810 Michael Solakian Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Note 1 - Basis of Accounting. This schedule is prepared on the basis of accounting as Norwalk Redevelopment Agency's (Organization) financial statements. This organization uses the accrual basis of accounting De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.