FAC Explorer

Audit 12459

FY End
2023-09-30
Total Expended
$1.60M
Findings
0
Programs
8
Organization: Cathedral Square Corporation (VT)
Year: 2023 Accepted: 2024-01-19
Auditor: Otis Atwell

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.778 Medical Assistance Program $590,825 Yes 0
93.647 Social Services Research and Demonstration $303,000 - 0
14.921 Older Adults Home Modification Grant Program $232,685 - 0
14.218 Community Development Block Grants/entitlement Grants $209,664 - 0
93.426 Improving the Health of Americans Through Prevention and Management of Diabetes and Heart Disease and Stroke $114,332 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $61,451 - 0
14.239 Home Investment Partnerships Program $58,445 - 0
93.136 Vermont Overdose Data to Action $25,000 - 0

Contacts

Name Title Type
WQBBKS6RLUN6 Heidi Dinco Auditee
8028632224 Jesse Ferreira Auditor
No contacts on file

Notes to SEFA

Title: RELATIONSHIP TO FINANCIAL STATEMENTS Accounting Policies: The Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting. De Minimis Rate Used: Y Rate Explanation: The Corporation has elected to use the 10% de minimis indirect cost rate per Title 2 U.S. Code of Federal Regulations Part 200. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200.516. Therefore, some amounts presented in the schedule may differ from amounts presented in, or used in, the preparation of the financial statements.