Audit 310147

FY End
2023-12-31
Total Expended
$2.46M
Findings
0
Programs
1
Organization: Metrohartford Alliance, Inc. (CT)
Year: 2023 Accepted: 2024-06-26
Auditor: Whittlesey PC

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.46M Yes 0

Contacts

Name Title Type
NQN2Z8EXGQK6 Anne M. Burns Auditee
8607859216 Kimberly Napp Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation 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. The accompanying Schedule of Expenditures of State Financial Assistance includes the federal grant activity of the under the programs of the Federal government for the year ended December 31, 2023. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (“Uniform Guidance”). Because the Schedule presents only a selected portion of the operations of , it is not intended to and does not present the financial position, changes in net assets, or cash flows of MetroHartford Alliance, Inc. and Affiliates.
Title: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES 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. 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.