Audit 23876

FY End
2022-06-30
Total Expended
$932,881
Findings
0
Programs
4
Organization: Our Piece of the Pie®, Inc. (CT)
Year: 2022 Accepted: 2022-11-20
Auditor: Whittlesey PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.270 Reentry Employment Opportunities $333,651 Yes 0
17.259 Wioa Youth Activities $299,537 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $286,157 - 0
16.812 Second Chance Act Reentry Initiative $13,536 - 0

Contacts

Name Title Type
X455B6VQNZM6 Patricia Moro Auditee
8607617320 Kimberly Napp Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the 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: Y Rate Explanation: Our Piece of the Pie?, Inc. has elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.