Audit 384657

FY End
2025-06-30
Total Expended
$3.49M
Findings
0
Programs
24
Organization: Town of Monroe, Ct (CT)
Year: 2025 Accepted: 2026-01-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 HIGHWAY PLANNING AND CONSTRUCTION $1.29M Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $645,377 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $414,548 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $105,816 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $89,563 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $31,978 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $30,392 Yes 0
20.607 ALCOHOL OPEN CONTAINER REQUIREMENTS $29,424 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $27,556 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $23,891 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $22,820 Yes 0
84.425 EDUCATION STABILIZATION FUND $18,487 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $18,000 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $16,660 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $11,366 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $9,735 Yes 0
10.185 LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM $9,596 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $8,735 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $7,558 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $5,000 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $4,160 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $4,027 Yes 0
16.922 EQUITABLE SHARING PROGRAM $2,906 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $2,200 Yes 0

Contacts

Name Title Type
HMAGVUABJSK3 Ronald Bunovsky Auditee
2034522800 Katherine M. Patnaude Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (“Schedule”) includes the federal award activity of the Town of Monroe, Connecticut (“Town”) under programs of the federal government. 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 the Town, it is not intended to and does not present the financial position, changes in net position, changes in fund balance, or cash flows of the Town.
The Town received and expended USDA donated commodities under the National School Lunch Program of $89,563 and the Fresh Fruit and Vegetable Program of $18,000.