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

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Contacts

Name Title Type
Jim Fried CFO Auditee
Edward Engberg 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