Audit 334845

FY End
2024-06-30
Total Expended
$28.49M
Findings
0
Programs
36
Organization: City of Bristol, Connecticut (CT)
Year: 2024 Accepted: 2024-12-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $6.02M Yes 0
10.553 School Breakfast Program $1.08M - 0
14.218 Community Development Block Grants/entitlement Grants $639,807 - 0
10.582 Fresh Fruit and Vegetable Program $271,744 - 0
20.600 State and Community Highway Safety $270,659 - 0
97.044 Assistance to Firefighters Grant $267,527 - 0
10.555 National School Lunch Program $199,952 - 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $191,266 - 0
10.560 State Administrative Expenses for Child Nutrition $175,380 - 0
84.048 Career and Technical Education -- Basic Grants to States $162,736 - 0
93.267 State Grants for Protection and Advocacy Services $148,210 - 0
84.287 Twenty-First Century Community Learning Centers $134,259 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $118,147 - 0
16.922 Equitable Sharing Program $106,962 - 0
20.205 Highway Planning and Construction $100,820 - 0
84.010 Title I Grants to Local Educational Agencies $89,614 - 0
93.967 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $89,318 - 0
84.424 Student Support and Academic Enrichment Program $78,868 - 0
93.788 Opioid Str $75,000 - 0
84.173 Special Education Preschool Grants $62,862 - 0
84.365 English Language Acquisition State Grants $60,894 - 0
16.710 Public Safety Partnership and Community Policing Grants $41,375 - 0
84.002 Adult Education - Basic Grants to States $38,353 - 0
66.468 Drinking Water State Revolving Fund $36,783 - 0
93.268 Immunization Cooperative Agreements $28,931 - 0
84.196 Education for Homeless Children and Youth $28,808 - 0
16.607 Bulletproof Vest Partnership Program $18,363 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $11,397 - 0
10.649 Pandemic Ebt Administrative Costs $8,489 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $7,606 Yes 0
84.027 Special Education Grants to States $6,167 - 0
93.758 Preventive Health and Health Services Block Grant $5,470 - 0
97.042 Emergency Management Performance Grants $5,000 - 0
90.401 Help America Vote Act Requirements Payments $4,001 - 0
20.607 Alcohol Open Container Requirements $2,070 - 0
20.614 National Highway Traffic Safety Administration (nhtsa) Discretionary Safety Grants and Cooperative Agreements $962 - 0

Contacts

Name Title Type
DKFQQLER8MA6 Diane M Waldron Auditee
8605846128 David Flint Auditor
No contacts on file

Notes to SEFA

Title: NOTE 3 NONCASH AWARDS Accounting Policies: NOTE 1 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Basis of Presentation The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the City of Bristol, Connecticut under programs of the federal government for the year ended June 30, 2024. The information in the 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 the City of Bristol, Connecticut, it is not intended to, and does not, present the financial position, changes in fund balance, changes in net position or cash flows of the City of Bristol, Connecticut. Basis of Accounting Expenditures reported on the Schedule are reported using the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance. Under these principles certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: NOTE 2 INDIRECT COST RECOVERY The City of Bristol, Connecticut, has elected not to use the 10% de minimis indirect cost rate provided under Section 200.414 of the Uniform Guidance. Donated commodities in the amount of $199,952 are included in the Department of Agriculture’s National School Lunch Program, Federal Assistance Listing #10.555. The amount represents the market value of commodities received. Vaccines were donated to the City of Bristol, Connecticut, in the amount of $1,446 under the Department of Health and Human Services Immunization Cooperative Agreements, Federal Assistance Listing #93.268.