Audit 342722

FY End
2024-06-30
Total Expended
$1.82M
Findings
0
Programs
14
Organization: Town of Chaplin (CT)
Year: 2024 Accepted: 2025-02-17

Organization Exclusion Status:

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Contacts

Name Title Type
F6ZFZULX5SA4 Juan Roman, III Auditee
8604550073 Susan Jones Auditor
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Notes to SEFA

Title: NOTE A - ACCOUNTING BASIS Accounting Policies: The accounting policies of The Town conform to accounting principles generally accepted in the United States of America as applicable to state and local governments. De Minimis Rate Used: N Rate Explanation: The Town of Chaplin, Connecticut has not elected to use the 10% de Minimis indirect cost rate. BASIC FINANCIAL STATEMENTS The accounting policies of The Town conform to accounting principles generally accepted in the United States of America as applicable to state and local governments.
Title: NOTE A - ACCOUNTING BASIS Accounting Policies: The accounting policies of The Town conform to accounting principles generally accepted in the United States of America as applicable to state and local governments. De Minimis Rate Used: N Rate Explanation: The Town of Chaplin, Connecticut has not elected to use the 10% de Minimis indirect cost rate. SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS The accompanying schedule of expenditures of federal awards has been prepared on the accrual basis consistent with the preparation of the basic financial statements. Information included in the schedule of expenditures of federal awards is presented in accordance with the requirements Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). For cost reimbursement awards, revenues are recognized to the extent of expenditures. Expenditures have been recognized to the extent the related obligation was incurred within the applicable grant period and liquidated within 90 days after the end of the grant period. For performance-based awards, revenues are recognized to the extent of performance achieved during the grant period. The T
Title: NOTE B - SUBRECIPIENTS Accounting Policies: The accounting policies of The Town conform to accounting principles generally accepted in the United States of America as applicable to state and local governments. De Minimis Rate Used: N Rate Explanation: The Town of Chaplin, Connecticut has not elected to use the 10% de Minimis indirect cost rate. The following awards were made to subrecipients for the year ended June 30, 2024: Assistance Subrecipient Listing Number Amount Regional School District 11 dba Parish Hill High School 10.560 $ 6,608 Regional School District 11 dba Parish Hill High School 10.553 23,600 Regional School District 11 dba Parish Hill High School 10.555 53,459 Regional School District 11 dba Parish Hill High School 10.649 653 Regional School District 11 dba Parish Hill High School 21.027 25,498 Total Federal Assistance passed through to subrecipients $ 109,818