EIN: 066001865
UEI: VFZDTXQ1PN97
Single Audit filed under EIN: 066001863
Audited by: CliftonLarsonAllen LLP
Cognizant agency: 84 [Department of Education]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 26, 2025. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by June 26, 2026 (69 days ago).
What is a management decision? →FAC accepted this audit on December 17, 2024 — management decision was due June 17, 2025.
FAC accepted this audit on April 1, 2024 — management decision was due October 1, 2024.
FAC accepted this audit on April 18, 2023 — management decision was due October 18, 2023.
FAC accepted this audit on September 28, 2022 — management decision was due March 28, 2023.
FAC accepted this audit on January 4, 2021 — management decision was due July 4, 2021.
FAC accepted this audit on January 1, 2020 — management decision was due July 1, 2020.
Finding No. 2019-001 Procurement and Suspension and Debarment Program All Federal Programs Criteria The City must comply with procurement standards as set out at 2 CFR sections 200.318 through 200.326 within Uniform Guidance. Condition The City?s procurement standards do not include the essential elements as outlined in 2 CFR sections 200.318 through 200.326. Questioned Costs None noted. Context Although the City did not have a policy in place in conformity with the federal uniform guidance criteria, the City did follow the State procedures as it relates to the contracts under the procurements applicable to the City?s major program. Effect With the absence of a compliant policy, the City is at risk for noncompliance as it relates to federal procurement. Cause The City was unaware of the details surrounding the new procurement standards. Recommendation We recommend that the City review its formal procurement policies and make necessary changes to comply with the criteria as set out in 2 CFR sections 200.318 and 200.326. Views of Responsible Officials and Planned Corrective Actions Management agrees with this finding.
Show full finding ▾Hide full finding ▴Finding No. 2019-001 Procurement and Suspension and Debarment Program All Federal Programs Criteria The City must comply with procurement standards as set out at 2 CFR sections 200.318 through 200.326 within Uniform Guidance. Condition The City?s procurement standards do not include the essential elements as outlined in 2 CFR sections 200.318 through 200.326. Questioned Costs None noted. Context Although the City did not have a policy in place in conformity with the federal uniform guidance criteria, the City did follow the State procedures as it relates to the contracts under the procurements applicable to the City?s major program. Effect With the absence of a compliant policy, the City is at risk for noncompliance as it relates to federal procurement. Cause The City was unaware of the details surrounding the new procurement standards. Recommendation We recommend that the City review its formal procurement policies and make necessary changes to comply with the criteria as set out in 2 CFR sections 200.318 and 200.326. Views of Responsible Officials and Planned Corrective Actions Management agrees with this finding.
SINGLE AUDIT FINDINGS Finding 2019-011 Procurement and Suspension and Debarment Description of Finding The City?s procurement standards do not include the essential elements as outlined in 2 CFR sections 200.318 through 200.326. Statement of Concurrence or Nonconcurrence The City concurs with this finding, understanding that the City is in compliance with the actual elements of such standards, however the City lacks documentation required to demonstrate compliance with this relatively new federal compliance standard. Corrective Action City will produce a written policy to comply with these federal requirements during the 2020 fiscal year. Name of Contact Person Kenneth Flatto, Finance Director Project Completion Date 6/30/2020
FAC accepted this audit on January 13, 2019 — management decision was due July 13, 2019.
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
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