FAC Explorer

Audit 379437

FY End
2025-06-30
Total Expended
$814,386
Findings
0
Programs
12
Organization: Regional School District No. 4 (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
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $148,578 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $86,429 Yes 0
32.009 EMERGENCY CONNECTIVITY FUND PROGRAM $55,921 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $25,556 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $18,739 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $15,276 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $10,000 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $7,085 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $3,716 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $3,044 Yes 0
84.425 EDUCATION STABILIZATION FUND $1,935 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $1,263 Yes 0

Contacts

Name Title Type
F3JFJBBMBXC1 Robert Grissom Auditee
8605262417 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 $23,951 and $3,716 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 and the Fresh Fruit and Vegetable Program, respectively, during the year ended June 30, 2025. No other federal assistance was received in the form of loans, loan guarantees or insurance.