Audit 291913

FY End
2023-06-30
Total Expended
$7.57M
Findings
0
Programs
30
Organization: Town of Middletown (RI)
Year: 2023 Accepted: 2024-02-23

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 $1.56M Yes 0
81.041 State Energy Program $1.03M Yes 0
10.559 Summer Food Service Program for Children $669,439 - 0
84.010 Title I Grants to Local Educational Agencies $446,041 - 0
97.083 Staffing for Adequate Fire and Emergency Response (safer) $436,831 Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $180,413 - 0
84.371 Striving Readers $128,831 - 0
12.556 Competitive Grants: Promoting K-12 Student Achievement at Military-Connected Schools $84,021 - 0
84.367 Improving Teacher Quality State Grants $79,823 - 0
10.569 Emergency Food Assistance Program (food Commodities) $69,979 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $65,591 - 0
84.425 Education Stabilization Fund $64,171 - 0
84.027 Special Education_grants to States $46,773 - 0
66.458 Capitalization Grants for Clean Water State Revolving Funds $44,500 - 0
84.196 Education for Homeless Children and Youth $41,017 - 0
95.001 High Intensity Drug Trafficking Areas Program $16,593 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $15,246 - 0
90.404 2018 Hava Election Security Grants $14,000 - 0
84.411 Investing in Innovation (i3) Fund $9,784 - 0
84.365 English Language Acquisition State Grants $8,101 - 0
84.048 Career and Technical Education -- Basic Grants to States $6,500 - 0
15.226 Payments in Lieu of Taxes $5,906 - 0
84.173 Special Education_preschool Grants $5,765 - 0
16.588 Violence Against Women Formula Grants $4,938 - 0
20.616 National Priority Safety Programs $4,854 - 0
93.069 Public Health Emergency Preparedness $4,456 - 0
20.600 State and Community Highway Safety $4,307 - 0
16.607 Bulletproof Vest Partnership Program $3,509 - 0
97.042 Emergency Management Performance Grants $2,930 - 0
45.310 Grants to States $730 - 0

Contacts

Name Title Type
VLRMTY8CSH38 Marc Tanguay Auditee
4018496267 Mary Sahady Auditor
No contacts on file

Notes to SEFA

Title: Program Income Accounting Policies: The accompanying schedule of expenditures of Federal awards includes the Federal grant activity of the Town and is presented on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Town did not elect to use the 10% de minimis indirect cost rate as coered in 2 CFR Part 200 Section414. The Town had program income in the Child Nutrition Cluster (ALN 10.559 & 10.569) in the amount of $413,694
Title: Subreceipients Accounting Policies: The accompanying schedule of expenditures of Federal awards includes the Federal grant activity of the Town and is presented on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Town did not elect to use the 10% de minimis indirect cost rate as coered in 2 CFR Part 200 Section414. The Town passed down to subreceipients through the Community Development Block Grant (ALN 14.228) in the amount of $19,875