Audit 52330

FY End
2022-06-30
Total Expended
$2.69M
Findings
0
Programs
7
Organization: Boys and Girls Village, Inc. (CT)
Year: 2022 Accepted: 2023-02-15

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $1.03M Yes 0
93.498 Provider Relief Fund $352,013 Yes 0
93.556 Promoting Safe and Stable Families $71,422 - 0
10.553 School Breakfast Program $25,249 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $24,520 - 0
93.669 Child Abuse and Neglect State Grants $8,333 - 0
10.555 National School Lunch Program $6,377 - 0

Contacts

Name Title Type
ML26Y2KGJBZ3 William Gargano Auditee
2037137716 Lauren Hennessy 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 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.