EIN: 066002085
UEI: DVGUFJ6NPKS7
Audit also covers 2 related EINs: 066001665, 066001685 · unlinked EINs have no separate FAC filing
Audited by: CliftonLarsonAllen LLP
Oversight agency: 84 [Department of Education]
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 December 29, 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 29, 2026 (67 days ago).
What is a management decision? →FAC accepted this audit on February 4, 2025 — management decision was due August 4, 2025.
FAC accepted this audit on March 29, 2024 — management decision was due September 29, 2024.
FAC accepted this audit on March 19, 2023 — management decision was due September 19, 2023.
FAC accepted this audit on March 27, 2022 — management decision was due September 27, 2022.
FAC accepted this audit on December 12, 2020 — management decision was due June 12, 2021.
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
Finding No. 2019-001 Procurement and Suspension and Debarment Program Board of Education (BOE) Federal Programs Criteria The BOE must comply with procurement standards set out at 2 CFR sections 200.318 through 200.326 within Uniform Guidance. Condition The BOE?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 BOE did not have a policy in place in conformity with the federal Uniform Guidance criteria, the BOE did follow their procedures as it relates to the contracts under the procurements applicable to the BOE?s major program. Effect With the absence of a compliant policy, the BOE is at risk for noncompliance as it relates to federal procurement. Cause The BOE was aware of the details surrounding the new procurement standards and did update its policy; however, the policy was missing certain criteria to be in full compliance with 2 CFR sections 200.318 and 200.326. Recommendation We recommend that the BOE 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 the auditors? recommendations. Corrective action will be taken to ensure the policy is updated and the correct procurement procedures are followed.
Show full finding ▾Hide full finding ▴Finding No. 2019-001 Procurement and Suspension and Debarment Program Board of Education (BOE) Federal Programs Criteria The BOE must comply with procurement standards set out at 2 CFR sections 200.318 through 200.326 within Uniform Guidance. Condition The BOE?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 BOE did not have a policy in place in conformity with the federal Uniform Guidance criteria, the BOE did follow their procedures as it relates to the contracts under the procurements applicable to the BOE?s major program. Effect With the absence of a compliant policy, the BOE is at risk for noncompliance as it relates to federal procurement. Cause The BOE was aware of the details surrounding the new procurement standards and did update its policy; however, the policy was missing certain criteria to be in full compliance with 2 CFR sections 200.318 and 200.326. Recommendation We recommend that the BOE 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 the auditors? recommendations. Corrective action will be taken to ensure the policy is updated and the correct procurement procedures are followed.
Finding 2019-001 Procurement and Suspension & Debarment Corrective Action Planned The BOE will update the procurement policy to be in compliance with procurement under Uniform Guidance. This will be completed prior to 6/30/2020. Person Responsible for Corrective Action Kyra Sheehan Anticipated Completion Date June 30, 2020
FAC accepted this audit on January 12, 2019 — management decision was due July 12, 2019.
FAC accepted this audit on February 21, 2018 — management decision was due August 21, 2018.
FAC accepted this audit on January 22, 2017 — management decision was due July 22, 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 →Add it to a monitored group and get alerted when a new audit, finding, repeat finding, or management-decision deadline shows up — instead of checking back.
Checking several at once? Portfolio view →
© 2026 Single Audit Intelligence. All data is public domain.
