EIN: 066002091
UEI: CM6JMM976HE5
Audited by: CLIFTONLARSONALLEN LLP
Oversight agency: 84 [Department of Education]
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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 July 1, 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 January 1, 2027 (117 days from today).
What is a management decision? →FAC accepted this audit on January 21, 2025 — management decision was due July 21, 2025.
FAC accepted this audit on January 23, 2024 — management decision was due July 23, 2024.
FAC accepted this audit on March 26, 2023 — management decision was due September 26, 2023.
FAC accepted this audit on March 10, 2022 — management decision was due September 10, 2022.
FAC accepted this audit on January 7, 2021 — management decision was due July 7, 2021.
Finding No. 2020-001 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 ▴Finding No. 2020-001 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.
Finding 2020-001: 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 Southington 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: Sherri DiNello, Director of Business & Finance, Southington Public Schools Projected Completion Date: On or before April 30, 2021
FAC accepted this audit on January 2, 2020 — management decision was due July 2, 2020.
FAC accepted this audit on January 16, 2019 — management decision was due July 16, 2019.
FAC accepted this audit on January 9, 2018 — management decision was due July 9, 2018.
FAC accepted this audit on January 5, 2017 — management decision was due July 5, 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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