Audit 30646

FY End
2022-12-31
Total Expended
$2.00M
Findings
0
Programs
1
Organization: Metrohartford Alliance, Inc. (CT)
Year: 2022 Accepted: 2023-06-06
Auditor: Whittlesey PC

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 $2.00M Yes 0

Contacts

Name Title Type
NQN2Z8EXGQK6 Anne M Burns Auditee
8607859216 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.Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: Y Rate Explanation: MetroHartford Alliance, Inc. and Affiliates has elected to use the 10 percent de minimis indirect rate as allowed under the Uniform Guidance.