FAC Explorer

Audit 297227

FY End
2023-06-30
Total Expended
$768,316
Findings
0
Programs
14
Organization: Town of Salem (CT)
Year: 2023 Accepted: 2024-03-25
Auditor: King King and Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States $95,926 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $71,274 Yes 0
84.358 Rural Education $64,660 - 0
84.425 Education Stabilization Fund $36,472 - 0
84.010 Title I Grants to Local Educational Agencies $34,743 - 0
10.553 School Breakfast Program $19,405 Yes 0
10.560 State Administrative Expenses for Child Nutrition $19,302 - 0
84.424 Student Support and Academic Enrichment Program $9,700 - 0
84.367 Improving Teacher Quality State Grants $6,454 - 0
10.555 National School Lunch Program $2,726 Yes 0
84.173 Special Education_preschool Grants $1,667 - 0
90.401 Help America Vote Act Requirements Payments $1,158 - 0
10.649 Pandemic Ebt Administrative Costs $628 - 0
84.365 English Language Acquisition State Grants $226 - 0

Contacts

Name Title Type
WBSCGBPAF227 Lisa Jablonski Auditee
8608591184 Sean O'Grady Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the modified 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. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The Town of Salem has elected not to use the 10% de minimis indirect cost rate provided under Section 200.414 of the Uniform Guidance.