EIN: 066002112
UEI: U7SGA1JSM9K8
Audited by: Mahoney Sabol & Company, 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 January 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 July 19, 2026 (49 days ago).
What is a management decision? →The Town did not file the required annual compliance report. Effect: The Town was not in compliance with the grant requirements. Cause: Oversight of reporting requirements. Repeat finding: No Auditor Recommendation: We recommend that the Town implement procedures to ensure reporting is properly completed and filed timely in accordance with grant requirements. Views of Responsible Officials and Planned Corrective Action: Management of the Town agrees with the finding and intends to take corrective action to address the finding.
Show full finding ▾Hide full finding ▴Finding 2024‐003: Noncompliance ‐ Major Federal Award Program Grantor: U.S. Department of Treasury Federal Program Name: Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number: 21.027 Pass‐through Entity: Connecticut Office of Policy & Management Criteria: Management is responsible for compliance with the types of compliance requirements identified as subject to audit in the OMB Compliance Supplement. Condition: The Town did not file the required annual compliance report. Effect: The Town was not in compliance with the grant requirements. Cause: Oversight of reporting requirements. Repeat finding: No Auditor Recommendation: We recommend that the Town implement procedures to ensure reporting is properly completed and filed timely in accordance with grant requirements. Views of Responsible Officials and Planned Corrective Action: Management of the Town agrees with the finding and intends to take corrective action to address the finding.
Subsequent reports were filed timely by Town staff. Staff is aware of future annual filing requirements.
FAC accepted this audit on July 31, 2024 — management decision was due January 31, 2025.
FAC accepted this audit on March 30, 2023 — management decision was due September 30, 2023.
FAC accepted this audit on March 30, 2022 — management decision was due September 30, 2022.
FAC accepted this audit on April 28, 2021 — management decision was due October 28, 2021.
FAC accepted this audit on March 29, 2020 — management decision was due September 29, 2020.
FAC accepted this audit on March 24, 2019 — management decision was due September 24, 2019.
FAC accepted this audit on March 22, 2018 — management decision was due September 22, 2018.
FAC accepted this audit on February 13, 2017 — management decision was due August 13, 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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