EIN: 066001996
UEI: C35KNNTTJF31
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 December 11, 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 11, 2026 (84 days ago).
What is a management decision? →FAC accepted this audit on November 14, 2024 — management decision was due May 14, 2025.
FAC accepted this audit on November 8, 2023 — management decision was due May 8, 2024.
FAC accepted this audit on December 4, 2022 — management decision was due June 4, 2023.
FAC accepted this audit on December 13, 2021 — management decision was due June 13, 2022.
FEDERAL AWARDS FINDINGS AND QUESTIONED COSTS Finding No. 2021-002 Procurement and Suspension and Debarment Program All Federal Programs Pass-Through Agency State of Connecticut Department of Education Type of Finding Significant Deficiency in Internal Control over Compliance Criteria or specific requirement The Town must comply with procurement standards set out at 2 CFR sections 200.318 through 200.326 within Uniform Guidance. Condition The Town?s procurement standards did not include the essential elements as outlined in 2 CFR sections 200.318 through 200.326. Questioned Costs None noted. Context Although the BOE did not have a policy in place in conformity with the federal uniform guidance criteria, the BOE did follow their own policy and was in compliance with the Town?s major program. Effect With the absence of a compliant policy, the Town is at risk for noncompliance as it relates to federal procurement. Cause Unknown. Recommendation We recommend that the Town 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 ▴FEDERAL AWARDS FINDINGS AND QUESTIONED COSTS Finding No. 2021-002 Procurement and Suspension and Debarment Program All Federal Programs Pass-Through Agency State of Connecticut Department of Education Type of Finding Significant Deficiency in Internal Control over Compliance Criteria or specific requirement The Town must comply with procurement standards set out at 2 CFR sections 200.318 through 200.326 within Uniform Guidance. Condition The Town?s procurement standards did not include the essential elements as outlined in 2 CFR sections 200.318 through 200.326. Questioned Costs None noted. Context Although the BOE did not have a policy in place in conformity with the federal uniform guidance criteria, the BOE did follow their own policy and was in compliance with the Town?s major program. Effect With the absence of a compliant policy, the Town is at risk for noncompliance as it relates to federal procurement. Cause Unknown. Recommendation We recommend that the Town 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.
STATE OF CONNECTICUT ? COUNTY OF TOLLAND INCORPORATED 1786 TOWN OF ELLINGTON Finance Office 55 MAIN STREET ? PO BOX 187 ELLINGTON, CONNECTICUT 06029-0187 TEL 870-3115 FAX 870-3158 www.ellington-ct.gov SINGLE AUDIT CORRECTIVE ACTION PLAN For the Fiscal Year Ended June 30, 2021 To Government Officials: SINGLE AUDIT FINDINGS: Finding 2021-001 Significant Deficiency in Internal Control over Financial Reporting Description of Finding Prior period adjustment to correctly report unbilled amounts. Statement of Concurrence or NonConcurrence The Town concurs with the finding. Corrective Action The Town intends to take the appropriate actions to strengthen its internal control and remedy the conditions giving rise to this reported deficiency Name of Contact Person Tiffany Pignataro Projected Completion Date June 30, 2022 Finding 2021-002 Procurement Suspension and Debarment Description of Finding The Board of Education?s procurement policy has not been updated for the essential elements as outlined in 2 CFR sections 200.318 through 200.326. Statement of Concurrence or NonConcurrence The Town concurs with the finding. Corrective Action The Town intends to remediate this finding by drafting a new procurement policy that includes the essential elements outlined in 2 CFR sections 200.318 through 200.326. Name of Contact Person Tiffany Pignataro Projected Completion Date June 30, 2022
FAC accepted this audit on November 4, 2020 — management decision was due May 4, 2021.
FAC accepted this audit on July 13, 2020 — management decision was due January 13, 2021.
FAC accepted this audit on October 31, 2019 — management decision was due May 1, 2020.
FAC accepted this audit on April 23, 2018 — management decision was due October 23, 2018.
FAC accepted this audit on May 4, 2017 — management decision was due November 4, 2017.
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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