Audit 375420

FY End
2025-06-30
Total Expended
$3.05M
Findings
0
Programs
17
Organization: Town of Berlin, Ct (CT)
Year: 2025 Accepted: 2025-12-17

Organization Exclusion Status:

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Contacts

Name Title Type
DJ7KJSP81Z44 Kevin Delaney Auditee
8608287044 Katherine M. Patnaude Auditor
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Notes to SEFA

The accompanying schedule of expenditures of federal awards (Schedule) includes the federal award activity of the Town of Berlin, Connecticut (Town) under programs of the federal government. The information in 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 the Town, it is not intended to and does not present the financial position, changes in net position, changes in fund balance, or cash flows of the Town.
The Town received and expended $86,135 of USDA donated commodities under the National School Lunch Program.
The following is a summary of the various loan program activity: See the Notes to the SEFA for chart/table