EIN: 451257955
UEI: MEBLYB76HJB7
Audit also covers EIN: 823795053 · unlinked EINs have no separate FAC filing
Audited by: CBIZ CPAs
Oversight agency: 21 [Department of the Treasury]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 29, 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 October 29, 2026 (50 days from today).
What is a management decision? →It was noted that the organization identified two Federal grants with expenditures totaling $760,790, requiring a Uniform Guidance Audit. The organization did not submit the reporting package within the maximum timeframe allowed by the compliance supplement which was September 30, 2025.
Show full finding ▾Hide full finding ▴It was noted that the organization identified two Federal grants with expenditures totaling $760,790, requiring a Uniform Guidance Audit. The organization did not submit the reporting package within the maximum timeframe allowed by the compliance supplement which was September 30, 2025.
The Connecticut Center for Arts and Technology will implement corrective actions to ensure timely compliance with all Federal Single Audit requirements. A formal compliance calendar with key deadlines and automated reminders will be maintained. The Chief Financial Officer will be assigned primary responsibility for audit compliance, with the Controller serving as a secondary reviewer. Management will conduct quarterly reviews of all Federal grant expenditures to assess whether audit thresholds are met, with results formally documented and approved. The organization will develop a written Single Audit Compliance Policy outlining reporting requirements, roles, responsibilities, and documentation standards, which will be reviewed annually by senior management. Finance staff will receive annual training focused on compliance with timelines, reporting obligations, and internal controls. Finally, a formal pre-submission checklist and review process will ensure the completeness and timely submission of all required reports
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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