FAC Explorer

Audit 300613

FY End
2023-06-30
Total Expended
$1.87M
Findings
0
Programs
14
Organization: Town of Thompson, Connecticut (CT)
Year: 2023 Accepted: 2024-03-29
Auditor: King King and Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $369,588 - 0
84.027 Special Education_grants to States $340,166 - 0
84.010 Title I Grants to Local Educational Agencies $136,086 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $132,523 Yes 0
10.553 School Breakfast Program $109,143 Yes 0
84.048 Career and Technical Education -- Basic Grants to States $49,999 - 0
84.367 Improving Teacher Quality State Grants $44,716 - 0
10.560 State Administrative Expenses for Child Nutrition $32,110 - 0
93.575 Child Care and Development Block Grant $27,975 - 0
10.555 National School Lunch Program $24,687 Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $7,117 - 0
84.173 Special Education_preschool Grants $6,143 - 0
10.649 Pandemic Ebt Administrative Costs $1,884 - 0
90.401 Help America Vote Act Requirements Payments $1,673 - 0

Contacts

Name Title Type
M5ZPV6H5J287 William Steglitz Auditee
8609233593 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 Thompson has elected not to use the 10% de minimis indirect cost rate provided under Section 200.414 of the Uniform Guidance.