FAC Explorer

State Education Resource Center

Audits
2
Findings
92
Total Expended
$35.71M
Latest Accepted
2025-06-02
Location: Waterbury, CT
UEI: SCJ6ANVTELE8 EIN: 472462116

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Jim Fried CFO Auditee
Niko Yanouzas Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
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
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
357734 2023 2025-06-02 562103 2023-001 Material Weakness Yes P
357734 2023 2025-06-02 562102 2023-001 Material Weakness Yes P
357734 2023 2025-06-02 562101 2023-001 Material Weakness Yes P
357734 2023 2025-06-02 562100 2023-001 Material Weakness Yes P
357734 2023 2025-06-02 562099 2023-001 Material Weakness Yes P
357734 2023 2025-06-02 562098 2023-001 Material Weakness Yes P
357734 2023 2025-06-02 562097 2023-001 Material Weakness Yes P
357734 2023 2025-06-02 562096 2023-001 Material Weakness Yes P
357734 2023 2025-06-02 562095 2023-001 Material Weakness Yes P
357734 2023 2025-06-02 562094 2023-001 Material Weakness Yes P
357734 2023 2025-06-02 562093 2023-001 Material Weakness Yes P
357734 2023 2025-06-02 562092 2023-001 Material Weakness Yes P
345377 2022 2025-03-10 1102892 2022-002 Significant Deficiency - P
345377 2022 2025-03-10 1102891 2022-002 Significant Deficiency - P
345377 2022 2025-03-10 1102890 2022-002 Significant Deficiency - P
345377 2022 2025-03-10 1102889 2022-002 Significant Deficiency - P
345377 2022 2025-03-10 1102888 2022-002 Significant Deficiency - P
345377 2022 2025-03-10 1102887 2022-002 Significant Deficiency - P
345377 2022 2025-03-10 1102886 2022-002 Significant Deficiency - P
345377 2022 2025-03-10 1102885 2022-002 Significant Deficiency - P
345377 2022 2025-03-10 1102884 2022-002 Significant Deficiency - P
345377 2022 2025-03-10 1102883 2022-001 Material Weakness - P
345377 2022 2025-03-10 1102882 2022-001 Material Weakness - P
345377 2022 2025-03-10 1102881 2022-001 Material Weakness - P
345377 2022 2025-03-10 1102880 2022-001 Material Weakness - P
345377 2022 2025-03-10 1102879 2022-001 Material Weakness - P
345377 2022 2025-03-10 1102878 2022-001 Material Weakness - P
345377 2022 2025-03-10 1102877 2022-001 Material Weakness - P
345377 2022 2025-03-10 1102876 2022-001 Material Weakness - P
345377 2022 2025-03-10 1102875 2022-001 Material Weakness - P
345377 2022 2025-03-10 526450 2022-002 Significant Deficiency - P
345377 2022 2025-03-10 526449 2022-002 Significant Deficiency - P
345377 2022 2025-03-10 526448 2022-002 Significant Deficiency - P
345377 2022 2025-03-10 526447 2022-002 Significant Deficiency - P
345377 2022 2025-03-10 526446 2022-002 Significant Deficiency - P
345377 2022 2025-03-10 526445 2022-002 Significant Deficiency - P
345377 2022 2025-03-10 526444 2022-002 Significant Deficiency - P
345377 2022 2025-03-10 526443 2022-002 Significant Deficiency - P
345377 2022 2025-03-10 526442 2022-002 Significant Deficiency - P
345377 2022 2025-03-10 526441 2022-001 Material Weakness - P
345377 2022 2025-03-10 526440 2022-001 Material Weakness - P
345377 2022 2025-03-10 526439 2022-001 Material Weakness - P
345377 2022 2025-03-10 526438 2022-001 Material Weakness - P
345377 2022 2025-03-10 526437 2022-001 Material Weakness - P
345377 2022 2025-03-10 526436 2022-001 Material Weakness - P
345377 2022 2025-03-10 526435 2022-001 Material Weakness - P
345377 2022 2025-03-10 526434 2022-001 Material Weakness - P
345377 2022 2025-03-10 526433 2022-001 Material Weakness - P