Finding 1169575 (2024-003)

Finding 2024‐003: Noncompliance ‐ Major Federal Award Program Grantor: U.S. Department of Treasury Federal Program Name: Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number: 21.027 Pass‐through Entity: Connecticut Office of Policy & Management Criteria: Management is responsible for compliance with the types of compliance requirements identified as subject to audit in the OMB Compliance Supplement. Condition: The Town did not file the required annual compliance report. Effect: The Town was not in compliance with the grant requirements. Cause: Oversight of reporting requirements. Repeat finding: No Auditor Recommendation: We recommend that the Town implement procedures to ensure reporting is properly completed and filed timely in accordance with grant requirements. Views of Responsible Officials and Planned Corrective Action: Management of the Town agrees with the finding and intends to take corrective action to address the finding.