EIN: 066002041
UEI: L5BKBUEPJ6C5
Audited by: PKF O'Connor Davies , 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 August 19, 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 February 19, 2027 (168 days from today).
What is a management decision? →FAC accepted this audit on May 28, 2025 — management decision was due November 28, 2025.
FAC accepted this audit on July 25, 2024 — management decision was due January 25, 2025.
Criteria The Borough must provide summaries of project status to the Federal government in accordance with the grant requirements. Condition The Borough did not timely or accurately file the required annual report. Questioned costs None noted. Context Not applicable Effect The Borough was not in compliance with the grant requirements. Cause The Borough did not follow the established procedures for grant reporting. Recommendation We recommend the Borough implement procedures or checklists to ensure reporting is properly completed and filed timely in accordance with the grant requirements. Views of responsible officials and planned corrective actions Management agrees with the finding. The Borough will implement procedures to ensure reports are filed in a timely manner.
Show full finding ▾Hide full finding ▴Criteria The Borough must provide summaries of project status to the Federal government in accordance with the grant requirements. Condition The Borough did not timely or accurately file the required annual report. Questioned costs None noted. Context Not applicable Effect The Borough was not in compliance with the grant requirements. Cause The Borough did not follow the established procedures for grant reporting. Recommendation We recommend the Borough implement procedures or checklists to ensure reporting is properly completed and filed timely in accordance with the grant requirements. Views of responsible officials and planned corrective actions Management agrees with the finding. The Borough will implement procedures to ensure reports are filed in a timely manner.
Management agrees with the finding. The Borough will implement procedures to ensure reports are filed in a timely manner. The implementation of this recommendation will be monitored by Allyson Bruce, Controller.
FAC accepted this audit on October 6, 2023 — management decision was due April 6, 2024.
FAC accepted this audit on June 22, 2022 — management decision was due December 22, 2022.
FAC accepted this audit on May 12, 2021 — management decision was due November 12, 2021.
FAC accepted this audit on April 16, 2020 — management decision was due October 16, 2020.
FAC accepted this audit on June 4, 2019 — management decision was due December 4, 2019.
FAC accepted this audit on March 11, 2018 — management decision was due September 11, 2018.
FAC accepted this audit on February 5, 2017 — management decision was due August 5, 2017.
GSA_MIGRATION
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GSA_MIGRATION
2013-002
GSA_MIGRATION
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GSA_MIGRATION
2015-001
GSA_MIGRATION
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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