Audit 18854

FY End
2022-06-30
Total Expended
$3.85M
Findings
0
Programs
10
Year: 2022 Accepted: 2023-03-29

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
DZZ4SLJUENU6 Lisa Estler Auditee
8024962272 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 ofexpenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The U.S. Department of Education (USED) has delegated to the State ofVermont Agency of Education the authority to issue indirect cost rates to all LocalEducation Agencies (LEAs) based on a plan approved by the USED. Therefore,the Harwood Unified Union School District does not use the 10% de minimusindirect cost rate as allowed under the Uniform Guidance.