Audit 321224

FY End
2023-12-31
Total Expended
$6.58M
Findings
0
Programs
8
Year: 2023 Accepted: 2024-09-26
Auditor: Whittlesey PC

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.914 Hiv Emergency Relief Project Grants $649,082 Yes 0
93.917 Hiv Care Formula Grants $449,844 - 0
14.267 Continuum of Care Program $250,000 Yes 0
14.231 Emergency Solutions Grant Program $142,935 - 0
93.940 Hiv Prevention Activities Health Department Based $113,457 - 0
21.009 Volunteer Income Tax Assistance (vita) Matching Grant Program $112,647 - 0
93.667 Social Services Block Grant $75,209 - 0
14.241 Housing Opportunities for Persons with Aids $62,754 - 0

Contacts

Name Title Type
QZ2FRQM75JV1 John P. Merz Auditee
8602472437 Lisa Wills Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1 – BASIS OF PRESENTATION Accounting Policies: Expenditures reported on the Scheduele are reported on the accrual basis of accounting. Such expenditures are recognixed following the cost principles contacined in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursment. De Minimis Rate Used: Y Rate Explanation: Advancing Connecticut Together, Inc. has elected to use the 10% de minimis indirect cost rate. The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) includes the federal grant activity of Advancing Connecticut Together, Inc. under 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 Advancing Connecticut Together, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Advancing Connecticut Together, Inc.
Title: NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: Expenditures reported on the Scheduele are reported on the accrual basis of accounting. Such expenditures are recognixed following the cost principles contacined in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursment. De Minimis Rate Used: Y Rate Explanation: Advancing Connecticut Together, Inc. has elected to use the 10% de minimis indirect cost rate. 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. Advancing Connecticut Together, Inc. has elected to use the 10% de minimis indirect cost rate.