Audit 18357

FY End
2022-06-30
Total Expended
$4.76M
Findings
0
Programs
11
Year: 2022 Accepted: 2023-04-26

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
J351A1SBEAE5 Annette Harton Auditee
8026527048 Kim Wall Auditor
No contacts on file

Notes to SEFA

Title: Noncash Awards 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, CostPrinciples for State, Local and Indian Tribal Governments, wherein certaintypes of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: South Burlington School District has not elected to use the 10 percent deminimis indirect cost rate as allowed under the Uniform Guidance. The South Burlington School District reports U.S. Department of Agriculture(USDA) Foods consumed on the Schedule at the fair value [or entitlement value]. TheState of Vermont allocated USDA Foods to the respective program(s) that benefitted fromthe use of those USDA Foods.