FAC Explorer

Audit 18161

FY End
2022-06-30
Total Expended
$1.34M
Findings
0
Programs
5
Organization: Town of West Rutland, Vermont (VT)
Year: 2022 Accepted: 2023-03-26
Auditor: Sullivan Powers & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $544,422 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $465,929 Yes 0
66.468 Capitalization Grants for Drinking Water State Revolving Funds $92,673 - 0
20.219 Recreational Trails Program $30,379 - 0
20.205 Highway Planning and Construction $849 - 0

Contacts

Name Title Type
S4MSEWJL9KD5 Mary Ann Goulette Auditee
8024382263 Richard Brigham Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the modified cash basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.