EIN: 066001874
UEI: NKQDD7JLDF53
Audit also covers EIN: 222486319 · unlinked EINs have no separate FAC filing
Audited by: CliftonLarsonAllen LLP
Oversight agency: 21 [Department of the Treasury]
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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 March 24, 2026. 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 September 24, 2026 (18 days from today).
What is a management decision? →FAC accepted this audit on March 31, 2025 — management decision was due October 1, 2025.
FAC accepted this audit on July 22, 2024 — management decision was due January 22, 2025.
FAC accepted this audit on January 16, 2024 — management decision was due July 16, 2024.
FAC accepted this audit on May 25, 2022 — management decision was due November 25, 2022.
Finding No. 2021-002 Reporting ? Federal Funding Accountability and Transparency Act Federal Agency U.S. Department of Housing and Urban Development Program Assistance Listing14.218 Community Development Block Grants Transactions Subaward not Report not Subaward amount Subaward missing Tested reported timely incorrect key elements 2 - 2 - - Dollar Amount of Tested Subaward not Report not Subaward amount Subaward missing Transactions reported timely incorrect key elements $ 185,000 - $ 185,000 - - Award Period July 1, 2020 through September 1, 2027 Type of Finding Significant Deficiency in Internal Control over Compliance, Other Matters Criteria The prime awardee is required to file a FFATA subaward report by the end of the month following the month in which the prime recipient awards any subgrant greater than or equal to $30,000. Condition For the two subawards sampled, the subawards were filed however not by the end of the month following the month in which the subgrant was awarded. Cause Department enters all subawards at the start of the grant period. Effect Reports were not filed in a timely manner. Repeat Finding No. Questioned costs None noted. Context One subaward selected was two months late and the second subaward selected was one month late. The sample was a statistically valid sample. Recommendation We recommend that procedures be strengthened to ensure each subaward is filed within one month following the award obligation date. Views of Responsible Officials Management agrees with this finding
Show full finding ▾Hide full finding ▴Finding No. 2021-002 Reporting ? Federal Funding Accountability and Transparency Act Federal Agency U.S. Department of Housing and Urban Development Program Assistance Listing14.218 Community Development Block Grants Transactions Subaward not Report not Subaward amount Subaward missing Tested reported timely incorrect key elements 2 - 2 - - Dollar Amount of Tested Subaward not Report not Subaward amount Subaward missing Transactions reported timely incorrect key elements $ 185,000 - $ 185,000 - - Award Period July 1, 2020 through September 1, 2027 Type of Finding Significant Deficiency in Internal Control over Compliance, Other Matters Criteria The prime awardee is required to file a FFATA subaward report by the end of the month following the month in which the prime recipient awards any subgrant greater than or equal to $30,000. Condition For the two subawards sampled, the subawards were filed however not by the end of the month following the month in which the subgrant was awarded. Cause Department enters all subawards at the start of the grant period. Effect Reports were not filed in a timely manner. Repeat Finding No. Questioned costs None noted. Context One subaward selected was two months late and the second subaward selected was one month late. The sample was a statistically valid sample. Recommendation We recommend that procedures be strengthened to ensure each subaward is filed within one month following the award obligation date. Views of Responsible Officials Management agrees with this finding
State of Connecticut Office of Policy and Management City of New Britain, Connecticut, respectfully submits the following corrective action plan for the year ended June 30, 2021. Audit period: Fiscal year ended June 30, 2021 The findings from the schedule of findings and questioned costs are discussed below. The findings are numbered consistently with the numbers assigned in the schedule. FINDINGS?FINANCIAL STATEMENT AUDIT SIGNIFICANT DEFICIENCY 2021-002 Delayed FFATA Reporting Recommendation: Complete FFATA reporting within 30 days of contract date of sub-allocation Action taken in response to finding: An internal schedule will be developed to ensure timely completion of FFATA reporting for all sub-allocations exceeding $30,000. Name(s) of the contact person(s) responsible for corrective action: Scott Williams Planned completion date for corrective action plan: 5/01/2022 If the State of Connecticut Office of Policy and Management has questions regarding this plan, please call Scott Williams at 860-826-3329.
FAC accepted this audit on January 17, 2021 — management decision was due July 17, 2021.
FAC accepted this audit on January 26, 2020 — management decision was due July 26, 2020.
2019-002 Procurement and Suspension and Debarment Program All Federal Programs Criteria The City and the Board of Education must comply with procurement standards set out at 2 CFR sections 200.318 through 200.326 within Uniform Guidance. Condition The City?s and Board of Education?s procurement standards do not include the essential elements as outlined in 2 CFR sections 200.318 through 200.326. Questioned Costs None. Context Although the City and Board of Education did not have a policy in place in conformity with the federal uniform guidance criteria, they did follow the State procedures as it relates to the contracts under the procurements applicable to the City?s major programs. Effect With the absence of a compliant policy, the City and Board of Education are at risk for noncompliance as it relates to federal procurement. Cause The City and Board of Education were unaware of the details surrounding the new procurement standards. Recommendation We recommend that the City and the Board of Education review their 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 Management agrees with this finding.
Show full finding ▾Hide full finding ▴2019-002 Procurement and Suspension and Debarment Program All Federal Programs Criteria The City and the Board of Education must comply with procurement standards set out at 2 CFR sections 200.318 through 200.326 within Uniform Guidance. Condition The City?s and Board of Education?s procurement standards do not include the essential elements as outlined in 2 CFR sections 200.318 through 200.326. Questioned Costs None. Context Although the City and Board of Education did not have a policy in place in conformity with the federal uniform guidance criteria, they did follow the State procedures as it relates to the contracts under the procurements applicable to the City?s major programs. Effect With the absence of a compliant policy, the City and Board of Education are at risk for noncompliance as it relates to federal procurement. Cause The City and Board of Education were unaware of the details surrounding the new procurement standards. Recommendation We recommend that the City and the Board of Education review their 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 Management agrees with this finding.
To Government Officials: SINGLE AUDIT FINDINGS: Finding 2019-002 PROCUREMENT UNIFORM GUIDANCE Description of Finding: The City of New Britain?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: Management from the City of New Britain concurs with the finding and did not know a policy regarding Federal Procurement Uniform Guidance had to be implemented in Fiscal Year 2019. The City did follow the State procedures as it relates to the contracts under the procurements applicable to the City?s major programs. Corrective Action: The City will update its procurement policy to comply with 2 CFR sections 200.318 through 200.326. Name of Contact Person: Lori Granato Projected Completion Date: March 31, 2020
FAC accepted this audit on January 23, 2019 — management decision was due July 23, 2019.
GSA_MIGRATION
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GSA_MIGRATION
FAC accepted this audit on January 25, 2018 — management decision was due July 25, 2018.
FAC accepted this audit on May 11, 2017 — management decision was due November 11, 2017.
GSA_MIGRATION
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Show full finding ▾Hide full finding ▴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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