FAC Explorer

Audit 18269

FY End
2022-06-30
Total Expended
$1.15M
Findings
0
Programs
6
Organization: Taconic and Green Regional School District (VT)
Year: 2022 Accepted: 2023-03-30
Auditor: Rhr Smith & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $122,549 - 0
84.010 Title I Grants to Local Educational Agencies $101,610 - 0
10.665 Schools and Roads - Grants to States $56,566 - 0
10.582 Fresh Fruit and Vegetable Program $24,790 Yes 0
10.559 Summer Food Service Program for Children $20,968 Yes 0
10.555 National School Lunch Program $5,688 Yes 0

Contacts

Name Title Type
JBHMF3HG64A5 Sue Wilborn Auditee
8023622452 Kim Wall Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis ofaccounting. Such expenditures are recognized following the cost principlescontained in the Uniform Guidance and/or OMB Circular A-87, Cost Principles forState, Local and Indian Tribal Governments, wherein certain types of expendituresare not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Taconic and Green Regional School District has not elected to use the 10percent de minimis indirect cost rate as allowed under the Uniform Guidance.