Audit 409613

FY End
2025-06-30
Total Expended
$6.35M
Findings
0
Programs
30
Organization: Town of Middletown (RI)
Year: 2025 Accepted: 2026-08-24

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 SPECIAL EDUCATION GRANTS TO STATES $666,434 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $446,486 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $394,754 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $389,911 Yes 0
84.041 IMPACT AID $180,505 Yes 0
12.003 COMMUNITY ECONOMIC ADJUSTMENT ASSISTANCE FOR RESPONDING TO THREATS TO THE RESILIENCE OF A MILITARY INSTALLATION $177,301 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $139,829 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $137,231 Yes 0
12.556 COMPETITIVE GRANTS: PROMOTING K-12 STUDENT ACHIEVEMENT AT MILITARY-CONNECTED SCHOOLS $114,660 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $65,684 Yes 0
66.458 CLEAN WATER STATE REVOLVING FUND $44,500 Yes 0
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $44,262 Yes 0
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $39,620 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $38,478 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $38,203 Yes 0
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $32,551 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $32,200 Yes 0
84.425 EDUCATION STABILIZATION FUND $26,711 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $22,451 Yes 0
84.411 EDUCATION INNOVATION AND RESEARCH (FORMERLY INVESTING IN INNOVATION (I3) FUND) $21,848 Yes 0
16.804 RECOVERY ACT - EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT (JAG) PROGRAM / GRANTS TO UNITS OF LOCAL GOVERNMENT $11,341 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $10,903 Yes 0
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $9,220 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $6,497 Yes 0
15.226 PAYMENTS IN LIEU OF TAXES $5,292 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $5,028 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $3,586 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $2,543 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $1,000 Yes 0
45.310 GRANTS TO STATES $900 Yes 0

Contacts

Name Title Type
VLRMTY8CSH38 Marc Tanguay Auditee
4018496267 Mary Sahady Auditor
No contacts on file

Notes to SEFA

It is the Town of Middletown, Rhode Island’s policy to allocate indirect costs to various grants based on the approved indirect cost rate. Expenditures are directly charged to benefitting grants whenever possible. Staff salaries and fringe are directly charged to funding sources based on the number of hours worked on each grant and cost category, as recorded on weekly timesheets. Pooled or shared costs are then allocated on a monthly basis to the various funding sources according to direct salary percentages for that period.
Of the federal expenditures and award amounts presented in the Schedule of Expenditures of Federal Awards, the Town included program income as follows: Program Title Child Nutrition Cluster Federal ALN Number 10.553, 10.555, 10.569 Amount Recorded as Program Income $44,262
Of the federal expenditures presented in the schedule, the following was passed down to subrecipients. Aquidneck Island and Naval Station Newport Compatible Use (ALN 12.003) $177,301 and Community Development Block Grant (ALN 14.228) $383,855