Audit 40685

FY End
2022-12-31
Total Expended
$5.84M
Findings
0
Programs
2
Year: 2022 Accepted: 2023-05-18

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.537 Eviction Protection Grant Program $190,470 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $49,986 Yes 0

Contacts

Name Title Type
QS1MBSK3DRG6 Anne Goico Auditee
8607222494 Brian Kelleher Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federalaward activity of Connecticut Bar Foundation, Inc. (the Foundation) under programs of the federalgovernment for the year ended December 31, 2022. The information in this Schedule is presentedin accordance with the requirements of the Title 2 U.S. Code of Federal Regulations Part 200,Uniform Administrative Requirements, Cost Principles, and Audit Requirements for FederalAwards (Uniform Guidance). Because the Schedule presents only a selected portion of theoperations of the Foundation, it is not intended to and does not present the financial position,changes in net assets or cash flows of the Foundation.Expenditures reported on the Schedule are reported on the accrual basis of accounting. Suchexpenditures 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. Passthroughentity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.