FAC Explorer

Audit 44227

FY End
2022-06-30
Total Expended
$1.05M
Findings
0
Programs
18
Organization: Town of Bethany (CT)
Year: 2022 Accepted: 2023-03-20
Auditor: Accavallo & Company LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 American Rescue Plan Act - Local Fiscal Recovery Fund $290,905 Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $133,408 - 0
84.027 Idea Part B-Preschool Grants Program $73,650 - 0
10.553 School Breakfast Program $66,800 - 0
84.425 American Rescue Plan - Esser $28,090 Yes 0
10.579 National School Lunch Program - School Equipment $25,000 - 0
84.358 Small Rural School Grants, Rural Education Achievement Program $24,000 - 0
21.019 Coronavirus Relief Fund $19,989 - 0
84.010 Title I Grants to Local Educational Agencies $16,625 - 0
10.560 Supply Chain Assistance $11,848 - 0
84.424 Student Support and Academic Enrichment Program $7,303 - 0
84.173 Preschool Developmen T Grant $6,639 - 0
10.555 National School Lunch Program $5,171 - 0
97.042 Emergency Management Performance Grants $5,000 - 0
84.425 Education Stabilization Fund $2,328 Yes 0
84.367 Improving Teacher Quality State Grants $1,581 - 0
84.173 Preschool Development Grant $1,365 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
UMCQG93XD8C6 Leslie Bacigalupi Auditee
2033932100 John Accavallo Auditor
No contacts on file

Notes to SEFA

Title: Noncash Awards Accounting Policies: Expenditures reported on the Schedule are reported using the modified 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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The Town received and expended $25,000 of USDA-donated commodities under the National School Lunch Program.