Audit 360541

FY End
2024-09-30
Total Expended
$894,628
Findings
0
Programs
1
Year: 2024 Accepted: 2025-06-29

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $175,000 Yes 0

Contacts

Name Title Type
ZWBNKNFRUTH4 Scott Heth Auditee
8605831234 Michael A Maletta Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Summary of Significant Accounting Policies The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Environmental Learning Centers of Connecticut, Inc. under programs of the federal government for the year ended September 30, 2024. The information is 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 Environmental Learning Centers of Connecticut, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Environmental Learning Centers of Connecticut, Inc. 1. 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. 2. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: Environmental Learning Centers of Connecticut, Inc. did not use the 10 percent de minimis indirect cost rate.