FAC Explorer

State Education Resource Center

CAP overdue — deadline was 2025-03-30 (inferred)
Audits
4
Findings
148
Total Expended
$77.18M
Latest Accepted
2026-07-08
Location: Waterbury, CT
UEI: SCJ6ANVTELE8 EIN: 472462116

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 2

Top Programs

By expenditures

Loading recommendations...

Contacts

Name Title Type
Jim Fried CFO Auditee
Ingrid Canady Executive Director Auditee
Tom Dowling Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
406698 2024 2026-07-08 WHITTLESEY PC $20.74M
389883 2024 2026-03-02 WHITTLESEY PC $20.74M
357734 2023 2025-06-02 Whittlesey PC $15.16M
345377 2022 2025-03-10 Whittlesey PC $20.55M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
406698 2024 2026-07-08 1223202 2024-002 Material Weakness Yes P
406698 2024 2026-07-08 1223201 2024-002 Material Weakness Yes P
406698 2024 2026-07-08 1223200 2024-002 Material Weakness Yes P
406698 2024 2026-07-08 1223199 2024-002 Material Weakness Yes P
406698 2024 2026-07-08 1223198 2024-002 Material Weakness Yes P
406698 2024 2026-07-08 1223197 2024-002 Material Weakness Yes P
406698 2024 2026-07-08 1223196 2024-002 Material Weakness Yes P
406698 2024 2026-07-08 1223195 2024-002 Material Weakness Yes P
406698 2024 2026-07-08 1223194 2024-002 Material Weakness Yes P
406698 2024 2026-07-08 1223193 2024-002 Material Weakness Yes P
406698 2024 2026-07-08 1223192 2024-002 Material Weakness Yes P
406698 2024 2026-07-08 1223191 2024-002 Material Weakness Yes P
406698 2024 2026-07-08 1223190 2024-002 Material Weakness Yes P
406698 2024 2026-07-08 1223189 2024-002 Material Weakness Yes P
406698 2024 2026-07-08 1223188 2024-001 Material Weakness Yes P
406698 2024 2026-07-08 1223187 2024-001 Material Weakness Yes P
406698 2024 2026-07-08 1223186 2024-001 Material Weakness Yes P
406698 2024 2026-07-08 1223185 2024-001 Material Weakness Yes P
406698 2024 2026-07-08 1223184 2024-001 Material Weakness Yes P
406698 2024 2026-07-08 1223183 2024-001 Material Weakness Yes P
406698 2024 2026-07-08 1223182 2024-001 Material Weakness Yes P
406698 2024 2026-07-08 1223181 2024-001 Material Weakness Yes P
406698 2024 2026-07-08 1223180 2024-001 Material Weakness Yes P
406698 2024 2026-07-08 1223179 2024-001 Material Weakness Yes P
406698 2024 2026-07-08 1223178 2024-001 Material Weakness Yes P
406698 2024 2026-07-08 1223177 2024-001 Material Weakness Yes P
406698 2024 2026-07-08 1223176 2024-001 Material Weakness Yes P
406698 2024 2026-07-08 1223175 2024-001 Material Weakness Yes P
389883 2024 2026-03-02 1175923 2024-002 Material Weakness Yes P
389883 2024 2026-03-02 1175922 2024-002 Material Weakness Yes P
389883 2024 2026-03-02 1175921 2024-002 Material Weakness Yes P
389883 2024 2026-03-02 1175920 2024-002 Material Weakness Yes P
389883 2024 2026-03-02 1175919 2024-002 Material Weakness Yes P
389883 2024 2026-03-02 1175918 2024-002 Material Weakness Yes P
389883 2024 2026-03-02 1175917 2024-002 Material Weakness Yes P
389883 2024 2026-03-02 1175916 2024-002 Material Weakness Yes P
389883 2024 2026-03-02 1175915 2024-002 Material Weakness Yes P
389883 2024 2026-03-02 1175914 2024-002 Material Weakness Yes P
389883 2024 2026-03-02 1175913 2024-002 Material Weakness Yes P
389883 2024 2026-03-02 1175912 2024-002 Material Weakness Yes P
389883 2024 2026-03-02 1175911 2024-002 Material Weakness Yes P
389883 2024 2026-03-02 1175910 2024-002 Material Weakness Yes P
389883 2024 2026-03-02 1175909 2024-001 Material Weakness Yes P
389883 2024 2026-03-02 1175908 2024-001 Material Weakness Yes P
389883 2024 2026-03-02 1175907 2024-001 Material Weakness Yes P
389883 2024 2026-03-02 1175906 2024-001 Material Weakness Yes P
389883 2024 2026-03-02 1175905 2024-001 Material Weakness Yes P
389883 2024 2026-03-02 1175904 2024-001 Material Weakness Yes P
389883 2024 2026-03-02 1175903 2024-001 Material Weakness Yes P
389883 2024 2026-03-02 1175902 2024-001 Material Weakness Yes P
389883 2024 2026-03-02 1175901 2024-001 Material Weakness Yes P
389883 2024 2026-03-02 1175900 2024-001 Material Weakness Yes P
389883 2024 2026-03-02 1175899 2024-001 Material Weakness Yes P
389883 2024 2026-03-02 1175898 2024-001 Material Weakness Yes P
389883 2024 2026-03-02 1175897 2024-001 Material Weakness Yes P
389883 2024 2026-03-02 1175896 2024-001 Material Weakness Yes P
357734 2023 2025-06-02 1138561 2023-002 Significant Deficiency Yes P
357734 2023 2025-06-02 1138560 2023-002 Significant Deficiency Yes P
357734 2023 2025-06-02 1138559 2023-002 Significant Deficiency Yes P
357734 2023 2025-06-02 1138558 2023-002 Significant Deficiency Yes P
357734 2023 2025-06-02 1138557 2023-002 Significant Deficiency Yes P
357734 2023 2025-06-02 1138556 2023-002 Significant Deficiency Yes P
357734 2023 2025-06-02 1138555 2023-002 Significant Deficiency Yes P
357734 2023 2025-06-02 1138554 2023-002 Significant Deficiency Yes P
357734 2023 2025-06-02 1138553 2023-002 Significant Deficiency Yes P
357734 2023 2025-06-02 1138552 2023-002 Significant Deficiency Yes P
357734 2023 2025-06-02 1138551 2023-002 Significant Deficiency Yes P
357734 2023 2025-06-02 1138550 2023-002 Significant Deficiency Yes P
357734 2023 2025-06-02 1138549 2023-002 Significant Deficiency Yes P
357734 2023 2025-06-02 1138548 2023-002 Significant Deficiency Yes P
357734 2023 2025-06-02 1138547 2023-001 Material Weakness Yes P
357734 2023 2025-06-02 1138546 2023-001 Material Weakness Yes P
357734 2023 2025-06-02 1138545 2023-001 Material Weakness Yes P
357734 2023 2025-06-02 1138544 2023-001 Material Weakness Yes P
357734 2023 2025-06-02 1138543 2023-001 Material Weakness Yes P
357734 2023 2025-06-02 1138542 2023-001 Material Weakness Yes P
357734 2023 2025-06-02 1138541 2023-001 Material Weakness Yes P
357734 2023 2025-06-02 1138540 2023-001 Material Weakness Yes P
357734 2023 2025-06-02 1138539 2023-001 Material Weakness Yes P
357734 2023 2025-06-02 1138538 2023-001 Material Weakness Yes P
357734 2023 2025-06-02 1138537 2023-001 Material Weakness Yes P
357734 2023 2025-06-02 1138536 2023-001 Material Weakness Yes P
357734 2023 2025-06-02 1138535 2023-001 Material Weakness Yes P
357734 2023 2025-06-02 1138534 2023-001 Material Weakness Yes P
357734 2023 2025-06-02 562119 2023-002 Significant Deficiency Yes P
357734 2023 2025-06-02 562118 2023-002 Significant Deficiency Yes P
357734 2023 2025-06-02 562117 2023-002 Significant Deficiency Yes P
357734 2023 2025-06-02 562116 2023-002 Significant Deficiency Yes P
357734 2023 2025-06-02 562115 2023-002 Significant Deficiency Yes P
357734 2023 2025-06-02 562114 2023-002 Significant Deficiency Yes P
357734 2023 2025-06-02 562113 2023-002 Significant Deficiency Yes P
357734 2023 2025-06-02 562112 2023-002 Significant Deficiency Yes P
357734 2023 2025-06-02 562111 2023-002 Significant Deficiency Yes P
357734 2023 2025-06-02 562110 2023-002 Significant Deficiency Yes P
357734 2023 2025-06-02 562109 2023-002 Significant Deficiency Yes P
357734 2023 2025-06-02 562108 2023-002 Significant Deficiency Yes P
357734 2023 2025-06-02 562107 2023-002 Significant Deficiency Yes P
357734 2023 2025-06-02 562106 2023-002 Significant Deficiency Yes P
357734 2023 2025-06-02 562105 2023-001 Material Weakness Yes P
357734 2023 2025-06-02 562104 2023-001 Material Weakness Yes P