FAC Explorer

Audit 339926

FY End
2024-06-30
Total Expended
$2.94M
Findings
0
Programs
21
Organization: Town of Putnam (CT)
Year: 2024 Accepted: 2025-01-27
Auditor: King King and Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $418,239 - 0
84.027 Special Education Grants to States $397,559 - 0
10.553 School Breakfast Program $318,587 Yes 0
84.425 Education Stabilization Fund $289,314 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $145,294 - 0
20.205 Highway Planning and Construction $74,749 - 0
10.555 National School Lunch Program $64,243 Yes 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $49,031 - 0
10.560 State Administrative Expenses for Child Nutrition $32,137 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $26,714 - 0
84.048 Career and Technical Education -- Basic Grants to States $26,024 - 0
84.173 Special Education Preschool Grants $25,387 - 0
84.424 Student Support and Academic Enrichment Program $23,948 - 0
93.600 Head Start $10,000 - 0
10.559 Summer Food Service Program for Children $7,853 Yes 0
84.365 English Language Acquisition State Grants $7,008 - 0
10.558 Child and Adult Care Food Program $6,053 - 0
97.042 Emergency Management Performance Grants $5,000 - 0
93.575 Child Care and Development Block Grant $3,000 - 0
10.649 Pandemic Ebt Administrative Costs $1,959 - 0
90.401 Help America Vote Act Requirements Payments $1,043 - 0

Contacts

Name Title Type
YFJ5L2F47KF1 Maureen Benway Auditee
8609636800 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 Putnam has elected not to use the 10% de minimis indirect cost rate provided under Section 200.414 of the Uniform Guidance.