FAC Explorer

Audit 266054

FY End
2022-12-31
Total Expended
$1.53M
Findings
0
Programs
7
Organization: Greater Hartford Legal Aid, Inc. (CT)
Year: 2022 Accepted: 2023-07-31
Auditor: Whittlesey PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $899,750 Yes 0
16.575 Crime Victim Assistance $293,379 Yes 0
93.667 Social Services Block Grant $118,386 - 0
14.218 Community Development Block Grants/entitlement Grants $100,000 - 0
93.044 Special Programs for the Aging - Title Iii, Part B: Grants for Supportive Services and Senior Centers $73,334 - 0
21.023 Emergency Rental Assistance Program $14,440 - 0
93.592 Family Violence Prevention and Services/discretionary $3,000 - 0

Contacts

Name Title Type
V8HKSP62A6D4 Michael Casasanta Auditee
8605415000 Lisa Wills 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. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: Y Rate Explanation: Greater Hartford Legal Aid, Inc. has elected to use the 10 percent de minimis indirect rate as allowed under the Uniform Guidance.