EIN: 066002037
UEI: L2VSMH283UP4
Audited by: CliftonLarsonAllen LLP
Oversight agency: 21 [Department of the Treasury]
View federal awards & risk assessment →
Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 14, 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 July 14, 2026 (50 days ago).
What is a management decision? →FAC accepted this audit on January 15, 2025 — management decision was due July 15, 2025.
FAC accepted this audit on February 21, 2024 — management decision was due August 21, 2024.
FAC accepted this audit on March 13, 2023 — management decision was due September 13, 2023.
FAC accepted this audit on June 5, 2022 — management decision was due December 5, 2022.
FAC accepted this audit on December 14, 2020 — management decision was due June 14, 2021.
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
III. FEDERAL AWARDS FINDINGS AND QUESTIONED COSTS Finding No. 2019-001 Procurement and Suspension and Debarment Program All Board of Education Federal Programs Pass-Through Agency State of Connecticut Department of Education Criteria 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 Board of Education?s procurement standards do not include all the essential elements as outlined in 2 CFR sections 200.318 through 200.326 Questioned Costs None noted. Context The Board of Education does not have a policy in place in conformity with the federal Uniform Guidance criteria. Effect With the absence of a compliant policy, the Board of Education is at risk for noncompliance as it relates to federal procurement. Cause The Board of Education was unaware of the details surrounding the new procurement standards. Recommendation We recommend that the Board of Education 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 ▴III. FEDERAL AWARDS FINDINGS AND QUESTIONED COSTS Finding No. 2019-001 Procurement and Suspension and Debarment Program All Board of Education Federal Programs Pass-Through Agency State of Connecticut Department of Education Criteria 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 Board of Education?s procurement standards do not include all the essential elements as outlined in 2 CFR sections 200.318 through 200.326 Questioned Costs None noted. Context The Board of Education does not have a policy in place in conformity with the federal Uniform Guidance criteria. Effect With the absence of a compliant policy, the Board of Education is at risk for noncompliance as it relates to federal procurement. Cause The Board of Education was unaware of the details surrounding the new procurement standards. Recommendation We recommend that the Board of Education 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 2019-001 Procurement and Suspension and Debarment Description of Finding The Board of Education's procurement standards do not include all the essential elements as outlined in 2 CFR sections 200.318 through 200.326 Statement of Concurrence or Nonconcurrence We concur with this finding Corrective Action The Milford Board of Education will develop, enact and implement procurement standards that include all the essential elements as outlined in 2 CFR sections 200.318 through 200.326 Name of Contact Person James L. Richetelli, Jr., Chief Operations Officer, Milford Public Schools Projected Completion Date On or before April 1, 2020
FAC accepted this audit on March 1, 2019 — management decision was due September 1, 2019.
FAC accepted this audit on February 28, 2018 — management decision was due August 28, 2018.
FAC accepted this audit on December 28, 2016 — management decision was due June 28, 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.
Browse other Single Audit organizations in Connecticut →
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Monitor subrecipient audit findings and filing records.
Start monitoring →© 2026 Single Audit Intelligence. All data is public domain.
