Audit 48037

FY End
2022-06-30
Total Expended
$1.88M
Findings
0
Programs
14
Organization: Town of Litchfield, Connecticut (CT)
Year: 2022 Accepted: 2023-01-05

Organization Exclusion Status:

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Contacts

Name Title Type
WQBESP6D2MK6 Amaechi Obi Auditee
8605677554 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. De Minimis Rate Used: Y Rate Explanation: The Town of Litchfield, Connecticut did not recover its indirect costs using the 10% de minimis direct cost rate provided under Section 200.41, of the Uniform Guidance rules.