FAC Explorer

Audit 352764

FY End
2024-06-30
Total Expended
$3.78M
Findings
4
Programs
9
Organization: Klingberg Family Centers, Inc., and Affiliates (CT)
Year: 2024 Accepted: 2025-04-04
Auditor: Cliftonlarsonallen LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
554107 2024-001 - - I
554108 2024-001 - - I
1130549 2024-001 - - I
1130550 2024-001 - - I

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $1.42M - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $409,980 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $229,856 Yes 1
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $177,346 - 0
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $114,931 - 0
93.647 Social Services Research and Demonstration $93,954 - 0
10.555 National School Lunch Program $61,769 - 0
16.575 Crime Victim Assistance $59,312 - 0
93.669 Child Abuse and Neglect State Grants $20,000 - 0

Contacts

Name Title Type
E8DZFGCMGBM9 Teresa Alaimo Auditee
8608325540 Mary Kay Curtiss Auditor
No contacts on file

Notes to SEFA

Title: DONATED PERSNAL PROTECTIVE EQUIPMENT Accounting Policies: Basis of Presentation The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Klingberg Family Centers, Inc., and Affiliates 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 Klingberg Family Centers, Inc., and Affiliates, it is not intended to and does not present the financial position, changes in net assets or cash flows of Klingberg Family Centers, Inc., and Affiliates. Basis of Accounting Expenditures reported on the Schedule are reported on the accrual basis of accounting. For cost-reimbursement awards, 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. For performance-based awards, expenditures reported represent amounts earned. De Minimis Rate Used: Y Rate Explanation: Klingberg Family Centers, Inc., and Affiliates has elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. Klingberg Family Centers, Inc., and Affiliates has not received any donated federally funded personal protective equipment during the year ended June 30, 2024. This is unaudited.

Finding Details

Finding 2024-001
Federal Agency: U.S. Department of the Treasury Federal Program Name: Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number: 21.027 Pass-Through Agencies: Connecticut Judicial Branch and Connecticut Department of Children and Families Pass-Through Numbers: SLFRPO128, 2023-ARPA 062 Award Period: March 3, 2021 through June 30, 2025 Type of Finding: Internal Control over Compliance Criteria or specific requirement: 2 CFR Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Award requires compliance with the provisions of procurement, suspension, and debarment. Klingberg Family Centers, Inc. and Affiliates should have internal controls designed to ensure compliance with those provisions. Condition: During our testing, we noted Klingberg Family Centers, Inc. and Affiliates did not have adequate internal controls designed to ensure vendors were not suspended or debarred. Context: During our testing, it was noted that Klingberg Family Centers, Inc. and Affiliates was not reviewing vendors prior to entering into a contract with a vendor to ensure the vendor was not on the suspended or debarred vendor list maintained by the General Services Administration. Cause: Klingberg Family Centers, Inc. and Affiliates was unaware the contractors were not being reviewed to ensure they were not suspended or debarred. Effect: The auditor noted no instances of noncompliance with the provisions of procurement, suspension, and debarment; however, the lack of internal controls over these compliance requirements provides an opportunity for noncompliance. Recommendation: We recommend Klingberg Family Centers, Inc. and Affiliates design controls to ensure an adequate review process is in place to review potential contractors to determine they are not suspended or debarred. Views of responsible officials: There is no disagreement with the audit finding.
Finding 2024-001
Federal Agency: U.S. Department of the Treasury Federal Program Name: Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number: 21.027 Pass-Through Agencies: Connecticut Judicial Branch and Connecticut Department of Children and Families Pass-Through Numbers: SLFRPO128, 2023-ARPA 062 Award Period: March 3, 2021 through June 30, 2025 Type of Finding: Internal Control over Compliance Criteria or specific requirement: 2 CFR Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Award requires compliance with the provisions of procurement, suspension, and debarment. Klingberg Family Centers, Inc. and Affiliates should have internal controls designed to ensure compliance with those provisions. Condition: During our testing, we noted Klingberg Family Centers, Inc. and Affiliates did not have adequate internal controls designed to ensure vendors were not suspended or debarred. Context: During our testing, it was noted that Klingberg Family Centers, Inc. and Affiliates was not reviewing vendors prior to entering into a contract with a vendor to ensure the vendor was not on the suspended or debarred vendor list maintained by the General Services Administration. Cause: Klingberg Family Centers, Inc. and Affiliates was unaware the contractors were not being reviewed to ensure they were not suspended or debarred. Effect: The auditor noted no instances of noncompliance with the provisions of procurement, suspension, and debarment; however, the lack of internal controls over these compliance requirements provides an opportunity for noncompliance. Recommendation: We recommend Klingberg Family Centers, Inc. and Affiliates design controls to ensure an adequate review process is in place to review potential contractors to determine they are not suspended or debarred. Views of responsible officials: There is no disagreement with the audit finding.
Finding 2024-001
Federal Agency: U.S. Department of the Treasury Federal Program Name: Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number: 21.027 Pass-Through Agencies: Connecticut Judicial Branch and Connecticut Department of Children and Families Pass-Through Numbers: SLFRPO128, 2023-ARPA 062 Award Period: March 3, 2021 through June 30, 2025 Type of Finding: Internal Control over Compliance Criteria or specific requirement: 2 CFR Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Award requires compliance with the provisions of procurement, suspension, and debarment. Klingberg Family Centers, Inc. and Affiliates should have internal controls designed to ensure compliance with those provisions. Condition: During our testing, we noted Klingberg Family Centers, Inc. and Affiliates did not have adequate internal controls designed to ensure vendors were not suspended or debarred. Context: During our testing, it was noted that Klingberg Family Centers, Inc. and Affiliates was not reviewing vendors prior to entering into a contract with a vendor to ensure the vendor was not on the suspended or debarred vendor list maintained by the General Services Administration. Cause: Klingberg Family Centers, Inc. and Affiliates was unaware the contractors were not being reviewed to ensure they were not suspended or debarred. Effect: The auditor noted no instances of noncompliance with the provisions of procurement, suspension, and debarment; however, the lack of internal controls over these compliance requirements provides an opportunity for noncompliance. Recommendation: We recommend Klingberg Family Centers, Inc. and Affiliates design controls to ensure an adequate review process is in place to review potential contractors to determine they are not suspended or debarred. Views of responsible officials: There is no disagreement with the audit finding.
Finding 2024-001
Federal Agency: U.S. Department of the Treasury Federal Program Name: Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number: 21.027 Pass-Through Agencies: Connecticut Judicial Branch and Connecticut Department of Children and Families Pass-Through Numbers: SLFRPO128, 2023-ARPA 062 Award Period: March 3, 2021 through June 30, 2025 Type of Finding: Internal Control over Compliance Criteria or specific requirement: 2 CFR Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Award requires compliance with the provisions of procurement, suspension, and debarment. Klingberg Family Centers, Inc. and Affiliates should have internal controls designed to ensure compliance with those provisions. Condition: During our testing, we noted Klingberg Family Centers, Inc. and Affiliates did not have adequate internal controls designed to ensure vendors were not suspended or debarred. Context: During our testing, it was noted that Klingberg Family Centers, Inc. and Affiliates was not reviewing vendors prior to entering into a contract with a vendor to ensure the vendor was not on the suspended or debarred vendor list maintained by the General Services Administration. Cause: Klingberg Family Centers, Inc. and Affiliates was unaware the contractors were not being reviewed to ensure they were not suspended or debarred. Effect: The auditor noted no instances of noncompliance with the provisions of procurement, suspension, and debarment; however, the lack of internal controls over these compliance requirements provides an opportunity for noncompliance. Recommendation: We recommend Klingberg Family Centers, Inc. and Affiliates design controls to ensure an adequate review process is in place to review potential contractors to determine they are not suspended or debarred. Views of responsible officials: There is no disagreement with the audit finding.