Audit 391483

FY End
2025-06-30
Total Expended
$3.71M
Findings
0
Programs
4
Organization: Community Solutions, Inc. (CT)
Year: 2025 Accepted: 2026-03-12
Auditor: WHITTLESEY PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.472 TITLE IV-E PREVENTION PROGRAM $2.59M Yes 0
93.658 FOSTER CARE TITLE IV-E $290,480 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $288,345 Yes 0
84.425 EDUCATION STABILIZATION FUND $258,036 Yes 0

Contacts

Name Title Type
XWJBHU5V3SY4 Nathan Provost Auditee
8606837153 Thomas Goldfuss Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) includes the federal grant activity of Community Solutions, Inc. under programs of the federal government for the year ended June 30, 2025. 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 Community Solutions, Inc., it is not intended to and does not present the financial position, changes in net assets or cash flows of Community Solutions, Inc.
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. Community Solutions, Inc. has not elected to use the 10-15% de minimis indirect cost rate allowed under the Uniform Guidance.