FAC Explorer

Audit 382568

FY End
2024-06-30
Total Expended
$10.33M
Findings
1
Programs
28
Organization: Town of Vernon, Connecticut (CT)
Year: 2024 Accepted: 2026-01-19
Auditor: MAHONEY SABOL & COMPANY LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1169575 2024-003 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $765,461 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $551,115 Yes 0
32.009 EMERGENCY CONNECTIVITY FUND PROGRAM $414,150 Yes 0
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $161,563 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $123,080 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $99,997 Yes 0
10.560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $76,429 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $74,400 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $62,969 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $44,558 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $39,610 Yes 0
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $30,000 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $28,104 Yes 0
20.607 ALCOHOL OPEN CONTAINER REQUIREMENTS $26,705 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $26,650 Yes 0
84.425 EDUCATION STABILIZATION FUND $20,000 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $19,253 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $16,147 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $15,426 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $15,381 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $5,926 Yes 0
10.185 LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM $5,419 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $5,342 Yes 0
10.649 PANDEMIC EBT ADMINISTRATIVE COSTS $4,571 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $3,240 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $2,746 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $994 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $600 Yes 0

Contacts

Name Title Type
U7SGA1JSM9K8 Frank Zitkus Auditee
8608703692 Michael Vandeventer Auditor
No contacts on file

Notes to SEFA

Amounts of $73,218 and $99,997 have been reflected in the expenditures column in the accompanying schedule of expenditures of federal awards, which represents the fair market value or donated commodities received under the National School Lunch Program and the Fresh Fruits and Vegetables program, respectively, during the year ended June 30, 2024. No other federal assistance was received in the form of loans, loan guarantees or insurance.

Finding Details

Finding 2024-003
Finding 2024‐003: Noncompliance ‐ Major Federal Award Program Grantor: U.S. Department of Treasury Federal Program Name: Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number: 21.027 Pass‐through Entity: Connecticut Office of Policy & Management Criteria: Management is responsible for compliance with the types of compliance requirements identified as subject to audit in the OMB Compliance Supplement. Condition: The Town did not file the required annual compliance report. Effect: The Town was not in compliance with the grant requirements. Cause: Oversight of reporting requirements. Repeat finding: No Auditor Recommendation: We recommend that the Town implement procedures to ensure reporting is properly completed and filed timely in accordance with grant requirements. Views of Responsible Officials and Planned Corrective Action: Management of the Town agrees with the finding and intends to take corrective action to address the finding.