Audit 41978

FY End
2022-06-30
Total Expended
$6.55M
Findings
0
Programs
14
Year: 2022 Accepted: 2023-07-16

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $1.54M - 0
10.555 National School Lunch Program $888,115 Yes 0
32.009 Emergency Connectivity Fund Program $541,570 - 0
84.010 Title I Grants to Local Educational Agencies $446,202 - 0
10.553 School Breakfast Program $390,938 Yes 0
66.040 State Clean Diesel Grant Program $213,750 - 0
84.367 Improving Teacher Quality State Grants $87,692 - 0
10.649 Pandemic Ebt Administrative Costs $78,355 Yes 0
10.560 State Administrative Expenses for Child Nutrition $34,141 Yes 0
84.424 Student Support and Academic Enrichment Program $29,146 - 0
84.365 English Language Acquisition State Grants $11,661 - 0
10.582 Fresh Fruit and Vegetable Program $9,990 Yes 0
93.575 Child Care and Development Block Grant $3,000 - 0
84.425 Education Stabilization Fund $1,505 Yes 0

Contacts

Name Title Type
HU4NJ5F96YCJ Olga Simoes Auditee
2034986827 David Cappelletti Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance and/or OMB Circular A-87, Cost Principles for State, Local, and Indian Tribal Governments wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. Pass-through entity identifying numbers are presented where available. ACES has an indirect cost rate approved by the State of Connecticut Department of Education as follows: ? Restricted rate 16.03% ? Unrestricted rate 13.04% De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.