The audit firm will perform a single audit of the expenditures of state financial assistance in accordance with Connecticut General Statutes §§4-230 through 4-236 and render the appropriate reports on compliance with requirements applicable to each major program, on internal control over compliance in accordance with the state single audit act, and on the schedule of expenditures of state financial assistance. The state single audit report will include the appropriate schedule of expenditures of state financial assistance, footnotes, and findings and questioned costs. All reports will be delivered by mid-December of each year for the previous fiscal year. A PDF or similar word searchable file of the reports that can be posted on the Town’s website will be provided to the Town at that time. The auditor shall promptly notify, in writing, the Town’s First Selectman and Superintendent of Schools of any suspicion of fraud or misapplication of funds. Such notice shall be in addition to any notice to grantors required by single audit legislation...
