Audit 37593

FY End
2022-09-30
Total Expended
$2.22M
Findings
0
Programs
9
Year: 2022 Accepted: 2023-05-17
Auditor: Whittlesey PC

Organization Exclusion Status:

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Contacts

Name Title Type
ZTW9NPDTFJZ2 Darby Castigliego Auditee
8602974300 Lisa Wills Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 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. De Minimis Rate Used: N Rate Explanation: Disability Rights Connecticut, Inc. has elected not to use the 10 percent de minimis indirect rate as allowed under the Uniform Guidance.