Audit 381680

FY End
2024-06-30
Total Expended
$13.41M
Findings
0
Programs
23
Organization: Town of Enfield, Connecticut (CT)
Year: 2024 Accepted: 2026-01-14
Auditor: CBIZ CPAS

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 HIGHWAY PLANNING AND CONSTRUCTION $2.10M Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $1.15M Yes 0
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $625,544 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $608,453 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $398,236 Yes 0
93.600 HEAD START $178,457 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $68,931 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $57,907 Yes 0
20.607 ALCOHOL OPEN CONTAINER REQUIREMENTS $51,587 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $48,929 Yes 0
93.799 CARA ACT – COMPREHENSIVE ADDICTION AND RECOVERY ACT OF 2016 $42,747 Yes 0
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $40,000 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $35,000 Yes 0
84.425 EDUCATION STABILIZATION FUND $18,164 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $14,003 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $13,204 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $11,509 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $6,000 Yes 0
10.649 PANDEMIC EBT ADMINISTRATIVE COSTS $5,224 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $5,000 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $2,806 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $1,281 Yes 0
12.401 NATIONAL GUARD MILITARY OPERATIONS AND MAINTENANCE (O&M) PROJECTS $522 Yes 0

Contacts

Name Title Type
CG13JYCPEFM6 John Wilcox Auditee
8602536326 Tanya Campbell Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the "schedule") includes the federal award activity of Town of Enfield, Connecticut under programs of the federal government for the year ended June 30, 2024. 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 Town of Enfield, Connecticut, it is not intended to and does not present the financial position, changes in net position, or cash flows of Town of Enfield, Connecticut.
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.
The Town of Enfield, Connecticut has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.
Of the federal expenditures presented in the schedule, the Town did not provide federal awards to subrecipients.
Nonmonetary assistance is reported in the schedule of expenditures of federal awards at the cost of commodities provided to the Child and Adult Care Food Program. The total federal share of these commodities was $14,003 for the year ended June 30, 2024.