FAC Explorer

Audit 17274

FY End
2022-09-30
Total Expended
$1.05M
Findings
0
Programs
5
Organization: Cathedral Square Corporation (VT)
Year: 2022 Accepted: 2023-02-24
Auditor: Otis Atwell

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.921 Older Adults Home Modification Grant Program $204,574 - 0
93.426 Improving the Health of Americans Through Prevention and Management of Diabetes and Heart Disease and Stroke $163,720 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $56,549 - 0
14.239 Home Investment Partnerships Program $50,688 - 0
93.778 Medical Assistance Program $31,092 Yes 0

Contacts

Name Title Type
WQBBKS6RLUN6 Heidi Dinco Auditee
8028632224 Scott Blakeslee Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Federal Awards is presented using the accrual basis of accounting. Theschedule does not include the unconsolidated limited partnerships. These entities weresubject to stand alone compliance and audit requirements as applicable. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.