FAC Explorer

Audit 379413

FY End
2025-06-30
Total Expended
$1.17M
Findings
0
Programs
12
Organization: Amity Regional School District No. 5 (CT)
Year: 2025 Accepted: 2026-01-06
Auditor: MAHONEY SABOL & COMPANY LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 NATIONAL SCHOOL LUNCH PROGRAM $66,542 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $46,206 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $42,350 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $42,330 Yes 0
32.009 EMERGENCY CONNECTIVITY FUND PROGRAM $39,000 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $28,916 Yes 0
84.425 EDUCATION STABILIZATION FUND $11,067 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $10,163 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $9,993 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $2,785 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2,756 Yes 0
10.185 LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM $1,104 Yes 0

Contacts

Name Title Type
S3QHLDT4MEW1 Theresa Lumas Auditee
2033974813 Michael Vandeventer Auditor
No contacts on file

Notes to SEFA

The United States Department of Agriculture provides commodities to the District’s schools. Amounts of $66,542 have been reflected in the expenditures column in the accompanying schedule of expenditures of federal awards, which represents the fair market value of donated commodities received under the National School Lunch Program during the year ended June 30, 2025. No other federal assistance was received in the form of loans, loan guarantees or insurance.